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Segment Information (Tables)
6 Months Ended
Jul. 04, 2015
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Six Months Ended
 
Jul 4, 2015
 
Jun 28, 2014
 
Jul 4, 2015
 
Jun 28, 2014
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
288,831

 
66.2
%
 
$
263,899

 
62.1
%
 
$
551,047

 
65.4
%
 
$
497,949

 
62.4
%
Food Processing
71,913

 
16.5

 
89,943

 
21.2

 
141,732

 
16.8

 
165,529

 
20.8

Residential Kitchen
75,547

 
17.3

 
70,934

 
16.7

 
150,108

 
17.8

 
133,776

 
16.8

    Total
$
436,291

 
100.0
%
 
$
424,776

 
100.0
%
 
$
842,887

 
100.0
%
 
$
797,254

 
100.0
%
Schedule of Segment Reporting Information, by Segment
The following table summarizes the results of operations for the company's business segments(1) (in thousands):
 
Commercial
 Foodservice

 
Food Processing

 
Residential Kitchen

 
Corporate
and Other(2)

 
Total

Three Months Ended July 4, 2015
 

 
 

 
 
 
 

 
 

Net sales
$
288,831

 
$
71,913

 
$
75,547

 
$

 
$
436,291

Income (loss) from operations
77,616

 
14,176

 
9,101

 
(17,533
)
 
83,360

Depreciation and amortization expense
5,027

 
3,545

 
2,260

 
96

 
10,928

Net capital expenditures
3,296

 
1,782

 
309

 
180

 
5,567

 
 
 
 
 
 
 
 
 
 
Six Months Ended July 4, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
551,047

 
$
141,732

 
$
150,108

 
$

 
$
842,887

Income (loss) from operations
141,342

 
27,486

 
14,042

 
(32,930
)
 
149,940

Depreciation and amortization expense
10,293

 
4,982

 
6,389

 
496

 
22,160

Net capital expenditures
7,920

 
2,137

 
1,369

 
258

 
11,684

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,159,298

 
$
314,282

 
$
629,210

 
$
53,158

 
$
2,155,948

 
 
 
 
 
 
 
 
 
 
Three Months Ended June 28, 2014
 

 
 

 
 
 
 

 
 

Net sales
$
263,899

 
$
89,943

 
$
70,934

 
$

 
$
424,776

Income (loss) from operations
69,743

 
16,988

 
4,787

 
(15,779
)
 
75,739

Depreciation and amortization expense
4,903

 
2,249

 
3,232

 
409

 
10,793

Net capital expenditures
2,223

 
1,352

 
180

 

 
3,755

 
 
 
 
 
 
 
 
 
 
Six Months Ended June 28, 2014
 
 
 
 
 
 
 
 
 
Net sales
$
497,949

 
$
165,529

 
$
133,776

 
$

 
$
797,254

Income (loss) from operations
124,705

 
29,110

 
4,994

 
(27,137
)
 
131,672

Depreciation and amortization expense
9,787

 
4,370

 
6,323

 
834

 
21,314

Net capital expenditures
4,466

 
1,801

 
719

 

 
6,986

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,025,374

 
$
322,864

 
$
496,324

 
$
81,537

 
$
1,926,099

 
 
 
 
 
 
 
 
 
 

(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.
Schedule of Entity-Wide Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets, not including goodwill and other intangibles (in thousands):
 
Jul 4, 2015
 
Jun 28, 2014
United States and Canada
$
106,208

 
$
129,922

Asia
20,835

 
5,267

Europe and Middle East
46,165

 
16,904

Latin America
1,401

 
1,942

Total international
$
68,401

 
$
24,113

 
$
174,609

 
$
154,035

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Six Months Ended
 
Jul 4, 2015

 
Jun 28, 2014

 
Jul 4, 2015

 
Jun 28, 2014

United States and Canada
$
327,539

 
$
295,374

 
$
624,023

 
$
554,474

Asia
36,383

 
46,277

 
84,912

 
80,083

Europe and Middle East
57,140

 
55,436

 
100,124

 
115,241

Latin America
15,229

 
27,689

 
33,828

 
47,456

Total international
$
108,752

 
$
129,402

 
$
218,864

 
$
242,780

 
$
436,291

 
$
424,776

 
$
842,887

 
$
797,254