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Segment Information (Tables)
6 Months Ended
Jul. 02, 2016
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Six Months Ended
 
Jul 2, 2016
 
Jul 4, 2015
 
Jul 2, 2016
 
Jul 4, 2015
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
321,028

 
55.3
%
 
$
288,831

 
66.2
%
 
$
600,014

 
54.7
%
 
$
551,047

 
65.4
%
Food Processing
83,475

 
14.4

 
71,913

 
16.5

 
162,111

 
14.8

 
141,732

 
16.8

Residential Kitchen
175,953

 
30.3

 
75,547

 
17.3

 
334,686

 
30.5

 
150,108

 
17.8

    Total
$
580,456

 
100.0
%
 
$
436,291

 
100.0
%
 
$
1,096,811

 
100.0
%
 
$
842,887

 
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 2, 2016
 

 
 

 
 
 
 

 
 

Net sales
$
321,028

 
$
83,475

 
$
175,953

 
$

 
$
580,456

Income (loss) from operations
93,732

 
19,186

 
22,364

 
(23,369
)
 
111,913

Depreciation and amortization expense
5,575

 
1,520

 
8,238

 
977

 
16,310

Net capital expenditures
3,322

 
884

 
1,078

 
131

 
5,415

 
 
 
 
 
 
 
 
 
 
Six Months Ended July 2, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
600,014

 
$
162,111

 
$
334,686

 
$

 
$
1,096,811

Income (loss) from operations
170,301

 
37,049

 
32,215

 
(41,277
)
 
198,288

Depreciation and amortization expense
9,946

 
2,958

 
16,942

 
1,394

 
31,240

Net capital expenditures
7,506

 
2,682

 
2,789

 
131

 
13,108

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,367,664

 
$
321,694

 
$
1,195,379

 
$
46,933

 
$
2,931,670

 
 
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
 

(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 2, 2016
 
Jul 4, 2015
United States and Canada
$
170,854

 
$
106,208

Asia
15,582

 
20,835

Europe and Middle East
64,199

 
46,165

Latin America
1,151

 
1,401

Total international
$
80,932

 
$
68,401

 
$
251,786

 
$
174,609

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

 
Jul 4, 2015

 
Jul 2, 2016

 
Jul 4, 2015

United States and Canada
$
381,369

 
$
327,539

 
$
707,310

 
$
624,023

Asia
43,796

 
36,383

 
81,590

 
84,912

Europe and Middle East
134,484

 
57,140

 
271,088

 
100,124

Latin America
20,807

 
15,229

 
36,823

 
33,828

Total international
$
199,087

 
$
108,752

 
$
389,501

 
$
218,864

 
$
580,456

 
$
436,291

 
$
1,096,811

 
$
842,887