XML 74 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Results of Operations for Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Dec. 31, 2016
Sep. 27, 2014
Segment Reporting Information [Line Items]        
Net sales [1] $ 530,297 $ 516,355    
Income from operations 101,079 86,375    
Depreciation and amortization expense 14,057 14,930    
Net capital expenditures 8,276 7,693    
Total assets 2,943,031   $ 2,917,136 $ 2,777,944
Commercial Foodservice Equipment Group [Member]        
Segment Reporting Information [Line Items]        
Net sales 312,249 278,986    
Income from operations 80,541 76,569    
Depreciation and amortization expense 4,982 4,371    
Net capital expenditures 5,985 4,184    
Total assets 1,359,869     1,132,939
Food Processing Group [Member]        
Segment Reporting Information [Line Items]        
Net sales 77,276 78,636    
Income from operations 17,989 17,863    
Depreciation and amortization expense 1,387 1,438    
Net capital expenditures 638 1,798    
Total assets 344,307     325,373
Residential Kitchen [Member]        
Segment Reporting Information [Line Items]        
Net sales 140,772 158,733    
Income from operations 18,912 9,851    
Depreciation and amortization expense 7,207 8,704    
Net capital expenditures 1,282 1,711    
Total assets 1,200,241     1,235,772
Corporate and Other        
Segment Reporting Information [Line Items]        
Net sales 0 0    
Income from operations (16,363) (17,908)    
Depreciation and amortization expense 481 417    
Net capital expenditures 371 $ 0    
Total assets $ 38,614     $ 83,860
[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.