XML 73 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Sales Summary (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Segment Reporting Information [Line Items]    
Net sales [1] $ 516,355 $ 406,596
Percent 100.00% 100.00%
Commercial Foodservice Equipment Group [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 278,986 $ 262,216
Percent 54.00% 64.50%
Food Processing Group [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 78,636 $ 69,819
Percent 15.20% 17.20%
Residential Kitchen [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 158,733 $ 74,561
Percent 30.80% 18.30%
[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.