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Segment Information (Tables)
3 Months Ended
Apr. 02, 2016
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Apr 2, 2016
 
Apr 4, 2015
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 
 
 
 
 
 
 
Commercial Foodservice
$
278,986

 
54.0
%
 
$
262,216

 
64.5
%
Food Processing
78,636

 
15.2

 
69,819

 
17.2

Residential Kitchen
158,733

 
30.8

 
74,561

 
18.3

    Total
$
516,355

 
100.0
%
 
$
406,596

 
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 April 2, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
278,986

 
$
78,636

 
$
158,733

 
$

 
$
516,355

Income (loss) from operations
76,569

 
17,863

 
9,851

 
(17,908
)
 
86,375

Depreciation and amortization expense
4,371

 
1,438

 
8,704

 
417

 
14,930

Net capital expenditures
4,184

 
1,798

 
1,711

 

 
7,693

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,132,939

 
$
325,373

 
$
1,235,772

 
$
83,860

 
$
2,777,944

 
 
 
 
 
 
 
 
 
 
Three Months Ended April 4, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
262,216

 
$
69,819

 
$
74,561

 


 
$
406,596

Income (loss) from operations
63,726

 
13,310

 
4,941

 
(15,397
)
 
66,580

Depreciation and amortization expense
5,266

 
1,437

 
4,129

 
400

 
11,232

Net capital expenditures
4,624

 
355

 
1,060

 
78

 
6,117

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,117,585

 
$
309,829

 
$
635,388

 
$
80,034

 
$
2,142,836

 
 
 
 
 
 
 
 
 
 

(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):
 
Apr 2, 2016
 
Apr 4, 2015
United States and Canada
$
153,284

 
$
129,397

Asia
18,011

 
13,727

Europe and Middle East
60,795

 
22,596

Latin America
1,114

 
1,473

Total international
$
79,920

 
$
37,796

 
$
233,204

 
$
167,193

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Apr 2, 2016

 
Apr 4, 2015

United States and Canada
$
325,941

 
$
296,484

Asia
37,794

 
48,529

Europe and Middle East
136,604

 
42,984

Latin America
16,016

 
18,599

Total international
$
190,414

 
$
110,112

 
$
516,355

 
$
406,596