XML 74 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Results of Operations for Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Jan. 02, 2016
Sep. 27, 2014
Segment Reporting Information [Line Items]        
Net sales [1] $ 516,355 $ 406,596    
Income from operations 86,375 66,580    
Depreciation and amortization expense 14,930 11,232    
Net capital expenditures 7,693 6,117    
Total assets 2,777,944   $ 2,761,151 $ 2,142,836
Commercial Foodservice Equipment Group [Member]        
Segment Reporting Information [Line Items]        
Net sales 278,986 262,216    
Income from operations 76,569 63,726    
Depreciation and amortization expense 4,371 5,266    
Net capital expenditures 4,184 4,624    
Total assets 1,132,939     1,117,585
Food Processing Group [Member]        
Segment Reporting Information [Line Items]        
Net sales 78,636 69,819    
Income from operations 17,863 13,310    
Depreciation and amortization expense 1,438 1,437    
Net capital expenditures 1,798 355    
Total assets 325,373     309,829
Residential Kitchen [Member]        
Segment Reporting Information [Line Items]        
Net sales 158,733 74,561    
Income from operations 9,851 4,941    
Depreciation and amortization expense 8,704 4,129    
Net capital expenditures 1,711 $ 1,060    
Total assets 1,235,772     635,388
Corporate and Other        
Segment Reporting Information [Line Items]        
Net sales 0    
Income from operations (17,908) $ (15,397)    
Depreciation and amortization expense 417 400    
Net capital expenditures 0 $ 78    
Total assets $ 83,860     $ 80,034
[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.