2.2.0.7 false Business Segment Information 0206 - Disclosure - Business Segment Information true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Business Segment Information [Abstract] 0 kdn_BusinessSegmentInformationAbstract kdn false na duration Business Segment Information. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Business Segment Information. false 3 Business Segment Information 1 us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>(6) Business Segment Information:</b> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The Company has two reporting segments: Friction Control Products and Velocity Control Products. The Company’s remaining operating segments, which do not meet the quantitative thresholds for separate disclosure and do not meet the criteria for aggregation with other operating segments to create an additional reporting segment, are combined and disclosed as “Other Industrial Products.” The Company’s Sealing Products operating segment no longer meets the quantitative threshold for separate disclosure as a reporting segment; therefore its results are included in “Other Industrial Products.” Prior period results have been reclassified to conform to this presentation. Sales between reporting segments are not material. Items not allocated to segment operating income include certain amortization and corporate administrative expenses, and other amounts. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Second Quarter Ended</b></td> <td style="border-bottom: 1px solid #000000"> </td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>First Half Ended</b></td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">July 3, 2010</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">July 4, 2009</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">July 3, 2010</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">July 4, 2009</td> <td> </td> </tr>   <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Net sales</b> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Friction Control Products </div></td> <td> </td> <td align="left">$</td> <td align="right">79,692,000</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">64,220,000</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">159,474,000</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">136,415,000</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Velocity Control Products </div></td> <td> </td> <td> </td> <td align="right">15,114,000</td> <td> </td> <td> </td> <td> </td> <td align="right">10,241,000</td> <td> </td> <td> </td> <td> </td> <td align="right">29,347,000</td> <td> </td> <td> </td> <td> </td> <td align="right">22,400,000</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other Industrial Products </div></td> <td> </td> <td> </td> <td align="right">26,694,000</td> <td> </td> <td> </td> <td> </td> <td align="right">23,857,000</td> <td> </td> <td> </td> <td> </td> <td align="right">51,924,000</td> <td> </td> <td> </td> <td> </td> <td align="right">49,838,000</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Total consolidated net sales </div></td> <td> </td> <td align="left">$</td> <td align="right">121,500,000</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">98,318,000</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">240,745,000</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">208,653,000</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 3px double #000000"> </td> </tr> <tr> <td style="font-size:10pt"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Second Quarter Ended</b></td> <td style="border-bottom: 1px solid #000000"> </td> <td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>First Half Ended</b></td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="3">July 3, 2010</td> <td> </td> <td nowrap="nowrap" align="center" colspan="3">July 4, 2009</td> <td> </td> <td nowrap="nowrap" align="center" colspan="3">July 3, 2010</td> <td> </td> <td nowrap="nowrap" align="center" colspan="3">July 4, 2009</td> </tr>   <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Operating income</b> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Friction Control Products </div></td> <td> </td> <td align="right">$</td> <td align="right">20,339,000</td> <td> </td> <td> </td> <td align="right">$</td> <td align="right">9,759,000</td> <td> </td> <td> </td> <td align="right">$</td> <td align="right">36,883,000</td> <td> </td> <td> </td> <td align="right">$</td> <td align="right">22,241,000</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Velocity Control Products </div></td> <td> </td> <td> </td> <td align="right">3,952,000</td> <td> </td> <td> </td> <td> </td> <td align="right">891,000</td> <td> </td> <td> </td> <td> </td> <td align="right">7,327,000</td> <td> </td> <td> </td> <td> </td> <td align="right">3,067,000</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Other Industrial Products </div></td> <td> </td> <td> </td> <td align="right">2,813,000</td> <td> </td> <td> </td> <td> </td> <td align="right">1,886,000</td> <td> </td> <td> </td> <td> </td> <td align="right">4,119,000</td> <td> </td> <td> </td> <td> </td> <td align="right">3,239,000</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Total segment operating income </div></td> <td> </td> <td> </td> <td align="right">27,104,000</td> <td> </td> <td> </td> <td> </td> <td align="right">12,536,000</td> <td> </td> <td> </td> <td> </td> <td align="right">48,329,000</td> <td> </td> <td> </td> <td> </td> <td align="right">28,547,000</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Items not allocated to segment operating income </div></td> <td> </td> <td nowrap="nowrap" align="right"> </td> <td align="right">(846,000</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">692,000</td> <td> </td> <td> </td> <td nowrap="nowrap" align="right"> </td> <td align="right">(2,389,000</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">201,000</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Interest expense </div></td> <td> </td> <td nowrap="nowrap" align="right"> </td> <td align="right">(62,000</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="right"> </td> <td align="right">(61,000</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="right"> </td> <td align="right">(124,000</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="right"> </td> <td align="right">(123,000</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Interest income </div></td> <td> </td> <td> </td> <td align="right">98,000</td> <td> </td> <td> </td> <td> </td> <td align="right">109,000</td> <td> </td> <td> </td> <td> </td> <td align="right">122,000</td> <td> </td> <td> </td> <td> </td> <td align="right">239,000</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Income before income taxes </div></td> <td> </td> <td align="right">$</td> <td align="right">26,294,000</td> <td> </td> <td> </td> <td align="right">$</td> <td align="right">13,276,000</td> <td> </td> <td> </td> <td align="right">$</td> <td align="right">45,938,000</td> <td> </td> <td> </td> <td align="right">$</td> <td align="right">28,864,000</td> <td> </td> </tr> <tr style="font-size: 1px"> <td colspan="17" align="left" style="border-top: 3px double #000000"> </td> </tr>  </table> </div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Items not allocated to segment operating income included postretirement benefit curtailment gains of $3.1 million in both the second quarter and first half of 2010 and $0.9 million in both the second quarter and first half of 2009, and costs associated with unconsummated corporate development efforts in both the second quarter and first half of 2010 totaling $2.6 million. In addition to the net effect of these items, other corporate administrative expenses increased principally due to an increase in accrued incentive compensation expense in the second quarter and first half of 2010 compared to the same periods of the prior year. </div>   </div>  <div style="font-family: 'Times New Roman',Times,serif"> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. 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