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Business Segment Information (Tables) | 9 Months Ended
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Sep. 29, 2018
Segment Reporting [Abstract] |
Business Segment Reporting Information | The following table presents financial information for the Company's reportable operating segments:
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, |  | September 30, |  | September 29, |  | September 30,
(In thousands) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |  |
Papermaking Systems (a) |  | $ | 126,770 |  |  | $ | 111,135 |  |  | $ | 350,811 |  |  | $ | 295,416 |
Wood Processing Systems (b) |  | 37,042 |  |  | 39,714 |  |  | 109,335 |  |  | 61,050 |
Fiber-based Products |  | 1,933 |  |  | 1,945 |  |  | 9,705 |  |  | 9,427 |
|  | $ | 165,745 |  |  | $ | 152,794 |  |  | $ | 469,851 |  |  | $ | 365,893 |
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, |  | September 30, |  | September 29, |  | September 30,
(In thousands) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Income Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems (c) |  | $ | 25,919 |  |  | $ | 21,684 |  |  | $ | 61,402 |  |  | $ | 53,247 |
Wood Processing Systems (d) |  | 8,704 |  |  | 4,418 |  |  | 21,380 |  |  | 6,511 |
Corporate and Fiber-based Products (e) |  | (7,248 | ) |  | (6,428 | ) |  | (19,008 | ) |  | (16,174 | )
Total operating income |  | 27,375 |  |  | 19,674 |  |  | 63,774 |  |  | 43,584 |
Interest expense, net (f) |  | (1,708 | ) |  | (1,188 | ) |  | (4,985 | ) |  | (1,722 | )
Other expense, net |  | (245 | ) |  | (216 | ) |  | (736 | ) |  | (637 | )
|  | $ | 25,422 |  |  | $ | 18,270 |  |  | $ | 58,053 |  |  | $ | 41,225 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems |  | $ | 1,348 |  |  | $ | 3,790 |  |  | $ | 9,837 |  |  | $ | 6,567 |
Wood Processing Systems |  | 1,026 |  |  | 1,358 |  |  | 2,586 |  |  | 1,649 |
Corporate and Other |  | 232 |  |  | 135 |  |  | 394 |  |  | 502 |
|  | $ | 2,606 |  |  | $ | 5,283 |  |  | $ | 12,817 |  |  | $ | 8,718 |
(a) | Includes $917,000 in the three-month period ended September 29, 2018 and $12,247,000 in the nine-month period ended September 29, 2018 from 2017 acquisitions.
(b) Includes $52,310,000 in the nine-month period ended September 29, 2018 from a 2017 acquisition. (c) Includes $378,000 in the three-month period ended September 29, 2018 and $1,717,000 in the nine-month period ended September 29, 2018 for restructuring costs (see Note 2) and $278,000 in the three-month period ended September 30, 2017 and $593,000 in the nine-month period ended September 30, 2017 for acquisition transaction costs and amortization of acquired profit in inventory. (d) Includes $4,625,000 in the three-month period ended September 30, 2017, $252,000 in the nine-month period ended September 29, 2018 and $8,727,000 in the nine-month period ended September 30, 2017 for acquisition-related costs. (e) Corporate primarily includes general and administrative expenses. (f) The Company does not allocate interest expense, net to its segments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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