XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Statement of Comprehensive Income [Abstract]        
Net Income $ 11,722 $ 16,401 $ 24,378 $ 27,466
Other Comprehensive Items:        
Foreign currency translation adjustment 4,742 1,953 (7,832) 1,488
Pension and other post-retirement liability adjustments, net (net of tax provision of $–, $2, $20 and $10) (2) 7 48 28
Effect of other post-retirement plan settlement 0 0 (119) 0
Deferred loss on cash flow hedges (net of tax benefit of $3, $39, $122 and $143) (24) (164) (326) (401)
Net current period other comprehensive items 4,716 1,796 (8,229) 1,115
Comprehensive Income 16,438 18,197 16,149 28,581
Comprehensive Income Attributable to Noncontrolling Interest (140) (120) (254) (252)
Comprehensive Income Attributable to Kadant $ 16,298 $ 18,077 $ 15,895 $ 28,329