XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Statement of Comprehensive Income [Abstract]        
Net Income $ 13,410 $ 9,232 $ 30,675 $ 24,662
Other Comprehensive Items:        
Foreign currency translation adjustment 7,740 (979) 21,427 (243)
Pension and other post-retirement liability adjustments (net of tax provision (benefit) of $26 and $86 in the three and nine months ended September 30, 2017, respectively, and $68 and $(91) in the three and nine months ended October 1, 2016, respectively) (11) 127 152 (144)
Deferred gain on hedging instruments (net of tax provision (benefit) of $28 and $44 in the three and nine months ended September 30, 2017, respectively, and $75 and $(148) in the three and nine months ended October 1, 2016, respectively) 58 139 92 99
Other Comprehensive Items 7,787 (713) 21,671 (288)
Comprehensive Income 21,197 8,519 52,346 24,374
Comprehensive Income Attributable to Noncontrolling Interest (193) (92) (574) (358)
Comprehensive Income Attributable to Kadant $ 21,004 $ 8,427 $ 51,772 $ 24,016