XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Nature of Operations and Summary of Significant Accounting Policies - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Goodwill [Roll Forward]    
Gross Balance, Beginning Balance $ 204,560 $ 213,391
Accumulated impairment losses (85,509) (85,509)
Net Balance, Beginning Balance 119,051 127,882
Increase Due to Acquisition 38,552  
Currency Translation (6,148) (8,831)
Goodwill period adjustments 32,404 (8,831)
Gross Balance, Ending Balance 236,964 204,560
Accumulated impairment losses (85,509) (85,509)
Net Balance, Ending Balance 151,455 119,051
Stock-Preparation    
Goodwill [Roll Forward]    
Net Balance, Beginning Balance 19,527  
Net Balance, Ending Balance 54,751 19,527
Doctoring, Cleaning, & Filtration    
Goodwill [Roll Forward]    
Net Balance, Beginning Balance 35,990  
Net Balance, Ending Balance 33,839 35,990
Fluid-Handling    
Goodwill [Roll Forward]    
Net Balance, Beginning Balance 46,694  
Net Balance, Ending Balance 45,600 46,694
Operating Segments | Papermaking systems segment    
Goodwill [Roll Forward]    
Gross Balance, Beginning Balance 187,720 193,279
Accumulated impairment losses (85,509) (85,509)
Net Balance, Beginning Balance 102,211 107,770
Increase Due to Acquisition 38,552  
Currency Translation (6,573) (5,559)
Goodwill period adjustments 31,979 (5,559)
Gross Balance, Ending Balance 219,699 187,720
Accumulated impairment losses (85,509) (85,509)
Net Balance, Ending Balance 134,190 102,211
Operating Segments | Wood Processing Systems    
Goodwill [Roll Forward]    
Gross Balance, Beginning Balance 16,840 20,112
Accumulated impairment losses 0 0
Net Balance, Beginning Balance 16,840 20,112
Increase Due to Acquisition 0  
Currency Translation 425 (3,272)
Goodwill period adjustments 425 (3,272)
Gross Balance, Ending Balance 17,265 16,840
Accumulated impairment losses 0 0
Net Balance, Ending Balance $ 17,265 $ 16,840