Business Segment and Geographical Information (Tables)

12 Months Ended

Dec. 30, 2017

Segment Reporting [Abstract]

Business Segment Information

(In thousands)	December 30, 2017			December 31, 2016			January 2, 2016
Business Segment Information
Revenues by Product Line:
Papermaking Systems:
Stock-Preparation	$	193,838		$	171,378		$	148,341
Doctoring, Cleaning, & Filtration	109,631			105,938			101,523
Fluid-Handling	104,136			89,145			92,797
Papermaking Systems	$	407,605		$	366,461		$	342,661
Wood Processing Systems	95,053			36,850			36,387
Fiber-based Products	12,375			10,815			11,059
	$	515,033		$	414,126		$	390,107
Income from Continuing Operations Before Provision for Income Taxes:
Papermaking Systems (a)	$	72,600		$	57,427		$	56,789
Wood Processing Systems (b)	9,690			8,327			10,926
Corporate and Fiber-based Products (c)	(21,537		)	(20,181		)	(17,596		)
Total operating income	60,753			45,573			50,119
Interest expense, net (d)	(3,100		)	(1,024		)	(748		)
	$	57,653		$	44,549		$	49,371

(In thousands)	December 30, 2017		December 31, 2016		January 2, 2016
Total Assets:
Papermaking Systems	$	494,919	$	407,538	$	354,417
Wood Processing Systems	257,467		52,407		53,347
Other (e)	8,708		10,746		7,734
	$	761,094	$	470,691	$	415,498
Depreciation and Amortization:
Papermaking Systems	$	11,239	$	11,513	$	7,898
Wood Processing Systems	7,515		2,188		2,384
Other	621		625		539
	$	19,375	$	14,326	$	10,821
Capital Expenditures:
Papermaking Systems	$	14,359	$	5,504	$	4,639
Wood Processing Systems	2,333		29		198
Other	589		271		642
	$	17,281	$	5,804	$	5,479

Geographical Information
Revenues (f):
United States	$	182,788	$	165,335	$	193,383
China	63,910		43,299		50,814
Canada	47,611		28,888		21,164
Germany	32,026		18,095		9,686
Other	188,698		158,509		115,060
	$	515,033	$	414,126	$	390,107
Long-lived Assets (g):
United States	$	32,852	$	18,482	$	17,373
China	11,685		10,714		12,278
Canada	9,449		1,125		1,312
Germany	6,452		5,792		63
Other	19,285		11,591		11,267
	$	79,723	$	47,704	$	42,293

(a) Includes $787,000 in 2017 and $3,491,000 in 2016 of acquisition-related expenses. Acquisition-related expenses include acquisition transaction costs and amortization of acquired profit in inventory and backlog. Includes restructuring costs of $203,000 in 2017, other income of $317,000 in 2016, and restructuring costs of $515,000 in 2015 (see Note 8).

(b) Includes $11,163,000 of acquisition-related expenses in 2017.

(c) Corporate primarily includes general and administrative expenses.

(d) The Company does not allocate interest expense, net to its segments.

(e) Primarily includes Corporate and Fiber-based Products' cash and cash equivalents and property, plant, and equipment.

(f) Revenues are attributed to countries based on customer location.

(g) Represents property, plant, and equipment, net.