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Kadant KAI Flow Control — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Kadant’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 2:42 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000886346-26-000040
| (In thousands) | Flow Control | Industrial Processing | Material Handling | Total |
|---|---|---|---|---|
| Balance at January 3, 2026 | ||||
| Gross balance | $139,759 | $306,319 | $195,081 | $641,159 |
| Accumulated impairment losses | — | (85,538) | — | (85,538) |
| Net balance | 139,759 | 220,781 | 195,081 | 555,621 |
| 2026 Activity | ||||
| Measurement period adjustments for 2025 acquisitions | — | (1,566) | — | (1,566) |
| Currency translation | (1,223) | (1,258) | (486) | (2,967) |
| Total 2026 activity | (1,223) | (2,824) | (486) | (4,533) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kadant's flow control — goodwill, impaired, accumulated impairment loss?
- Kadant (KAI) reported flow control — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
- What does flow control — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against goodwill for the Flow Control segment. This metric tracks the historical erosion of acquisition-related premiums due to downward revisions in the segment's long-term earnings potential.
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