XML 69 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Statement of Comprehensive Income [Abstract]      
Net Income $ 52,564 $ 61,046 $ 31,583
Other Comprehensive Items:      
Foreign currency translation adjustment (1,392) (17,381) 23,847
Pension and other post-retirement liability adjustments, net (net of tax of ($137), $412, and ($150)) (282) 1,248 (738)
Effect of pension and other post-retirement plan amendments (net of tax of $351) 0 (1,087) 0
Effect of pension and other post-retirement plan curtailments (net of tax of $1,183) 0 3,679 0
Effect of pension and other post-retirement settlement and curtailment losses (net of tax of ($653) and $347) 3,826 1,078 0
Deferred (loss) gain on cash flow hedges (net of tax of ($143), ($93), and $39) (447) (276) 67
Other Comprehensive Items 1,705 (12,739) 23,176
Comprehensive Income 54,269 48,307 54,759
Comprehensive Income Attributable to Noncontrolling Interest (445) (555) (745)
Comprehensive Income Attributable to Kadant $ 53,824 $ 47,752 $ 54,014