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Segment Information (Tables)
3 Months Ended
Apr. 01, 2017
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Apr 1, 2017
 
Apr 2, 2016
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 
 
 
 
 
 
 
Commercial Foodservice
$
312,249

 
58.9
%
 
$
278,986

 
54.0
%
Food Processing
77,276

 
14.6

 
78,636

 
15.2

Residential Kitchen
140,772

 
26.5

 
158,733

 
30.8

    Total
$
530,297

 
100.0
%
 
$
516,355

 
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 1, 2017
 
 
 
 
 
 
 
 
 
Net sales
$
312,249

 
$
77,276

 
$
140,772

 
$

 
$
530,297

Income (loss) from operations
80,541

 
17,989

 
18,912

 
(16,363
)
 
101,079

Depreciation and amortization expense
4,982

 
1,387

 
7,207

 
481

 
14,057

Net capital expenditures
5,985

 
638

 
1,282

 
371

 
8,276

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,359,869

 
$
344,307

 
$
1,200,241

 
$
38,614

 
$
2,943,031

 
 
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
 

(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 1, 2017
 
Apr 2, 2016
United States and Canada
$
178,363

 
$
153,284

Asia
15,357

 
18,011

Europe and Middle East
120,505

 
60,795

Latin America
1,050

 
1,114

Total international
$
136,912

 
$
79,920

 
$
315,275

 
$
233,204

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Apr 1, 2017

 
Apr 2, 2016

United States and Canada
$
360,101

 
$
325,941

Asia
42,692

 
37,794

Europe and Middle East
108,704

 
136,604

Latin America
18,800

 
16,016

Total international
$
170,196

 
$
190,414

 
$
530,297

 
$
516,355