KAYDON CORP - FORM 10-Q/A - XML - IDEA: XBRL DOCUMENT - August 24, 2011

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Business Segment Information (Tables)

6 Months Ended

Jul. 02, 2011

Business Segment Information [Abstract]

Operating Segment Reporting


		Second Quarter Ended								First Half Ended
		July 2, 2011				July 3, 2010				July 2, 2011				July 3, 2010

Net sales
Friction Control Products		$	65,797,000			$	79,692,000			$	126,692,000			$	159,474,000
Velocity Control Products			25,331,000				15,114,000				44,957,000				29,347,000
Other Industrial Products			30,901,000				26,694,000				58,721,000				51,924,000

Total consolidated net sales		$	122,029,000			$	121,500,000			$	230,370,000			$	240,745,000


		Second Quarter Ended								First Half Ended
		July 2, 2011				July 3, 2010				July 2, 2011				July 3, 2010

Operating income
Friction Control Products		$	11,526,000			$	20,339,000			$	21,400,000			$	36,883,000
Velocity Control Products			5,884,000				3,952,000				11,710,000				7,327,000
Other Industrial Products			4,395,000				2,813,000				6,932,000				4,119,000


Total segment operating income			21,805,000				27,104,000				40,042,000				48,329,000

Items not allocated to segment operating income			(1,358,000	)			(846,000	)			(2,096,000	)			(2,389,000	)

Interest expense			(98,000	)			(62,000	)			(195,000	)			(124,000	)
Interest income			110,000				98,000				289,000				122,000


Income before income taxes		$	20,459,000			$	26,294,000			$	38,040,000			$	45,938,000

Tabular disclosure of the profit or loss and total assets for each reportable segment. 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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