XML 26 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Results of Operations for Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Dec. 28, 2013
Segment Reporting Information [Line Items]          
Net sales $ 404,289 [1] $ 360,013 [1] $ 1,201,543 [1] $ 1,051,265 [1]  
Income from operations 86,465 [1] 67,488 [1] 218,137 170,008  
Depreciation and amortization expense 10,620 [1] 9,200 [1] 31,934 35,017  
Net capital expenditures 3,121 [1] 2,960 [1] 10,107 11,056  
Total assets 1,913,917 1,700,488 1,913,917 1,700,488 1,819,206
Commercial Foodservice Equipment Group [Member]
         
Segment Reporting Information [Line Items]          
Net sales 262,805 [1] 230,807 [1] 760,754 651,211  
Income from operations 71,775 [1] 61,947 [1] 196,480 [1] 169,089  
Depreciation and amortization expense 4,928 [1] 4,557 [1] 14,715 [1] 13,826  
Net capital expenditures 1,616 [1] 1,705 [1] 6,082 [1] 6,491  
Total assets 1,040,061 878,591 1,040,061 878,591  
Food Processing
         
Segment Reporting Information [Line Items]          
Net sales 75,219 [1] 71,209 [1] 240,748 224,583  
Income from operations 15,485 [1] 8,905 [1] 44,595 [1] 34,010  
Depreciation and amortization expense 2,091 [1] 2,017 [1] 6,461 [1] 6,173  
Net capital expenditures 944 [1] 377 [1] 2,745 [1] 2,517  
Total assets 305,585 302,239 305,585 302,239  
Residential Kitchen [Member]
         
Segment Reporting Information [Line Items]          
Net sales 66,265 [1] 57,997 [1] 200,041 [1] 175,471  
Income from operations 6,624 [1] 8,498 [1] 11,618 [1] 5,173  
Depreciation and amortization expense 3,201 [1] 2,215 [1] 9,524 [1] 13,799  
Net capital expenditures 506 [1] 872 [1] 1,225 [1] 1,941  
Total assets 494,661 434,330 494,661 434,330  
Corporate and Other
         
Segment Reporting Information [Line Items]          
Net sales 0 [1],[2] 0 [1],[2] 0 0  
Income from operations (7,419) [1],[2] (11,862) [1],[2] (34,556) (38,264)  
Depreciation and amortization expense 400 [1],[2] 411 [1],[2] 1,234 1,219  
Net capital expenditures 55 [1],[2] 6 [1],[2] 55 107  
Total assets $ 73,610 $ 85,328 $ 73,610 $ 85,328  
[1] Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.
[2] Includes corporate and other general company assets and operations.