XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Statement of Comprehensive Income [Abstract]        
Net Income $ 20,698 $ 14,980 $ 60,521 $ 39,358
Other Comprehensive Items:        
Foreign currency translation adjustment (7,326) 8,656 (7,987) 824
Post-retirement liability adjustments, net (net of tax provision (benefit) of $9, $(6), $21 and $14) 24 (14) 57 34
Effect of post-retirement plan settlement 0 0 0 (119)
Deferred gain (loss) on cash flow hedges (net of tax provision (benefit) of $20, $19, $60 and $(103)) 66 51 244 (275)
Other comprehensive items (7,236) 8,693 (7,686) 464
Comprehensive Income 13,462 23,673 52,835 39,822
Comprehensive Income Attributable to Noncontrolling Interest (201) (191) (546) (445)
Comprehensive Income Attributable to Kadant $ 13,261 $ 23,482 $ 52,289 $ 39,377