XML 73 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Sales Summary (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Segment Reporting Information [Line Items]    
Net sales [1] $ 530,297 $ 516,355
Percent 100.00% 100.00%
Commercial Foodservice Equipment Group [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 312,249 $ 278,986
Percent 58.90% 54.00%
Food Processing Group [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 77,276 $ 78,636
Percent 14.60% 15.20%
Residential Kitchen [Member]    
Segment Reporting Information [Line Items]    
Net sales $ 140,772 $ 158,733
Percent 26.50% 30.80%
[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.