Segment Information (Tables)

6 Months Ended

Jul. 01, 2017

Notes To Financial Statements [Abstract]

Net Sales Summary By Segment

Net Sales Summary

(dollars in thousands)

	Three Months Ended								Six Months Ended
	Jul 1, 2017				Jul 2, 2016				Jul 1, 2017				Jul 2, 2016
	Sales		Percent		Sales		Percent		Sales		Percent		Sales		Percent
Business Segments:
Commercial Foodservice	$	333,753	57.6	%	$	321,028	55.3	%	$	646,002	58.2	%	$	600,014	54.7	%
Food Processing	92,368		15.9		83,475		14.4		169,644		15.3		162,111		14.8
Residential Kitchen	153,222		26.5		175,953		30.3		293,994		26.5		334,686		30.5
Total	$	579,343	100.0	%	$	580,456	100.0	%	$	1,109,640	100.0	%	$	1,096,811	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 1, 2017
Net sales	$	333,753	$	92,368	$	153,222	$	—		$	579,343
Income (loss) from operations	95,007		24,199		22,006		(19,076		)	122,136
Depreciation and amortization expense	8,496		1,657		7,627		478			18,258
Net capital expenditures	20,764		1,308		1,661		(301		)	23,432
Six Months Ended July 1, 2017
Net sales	$	646,002	$	169,644	$	293,994	$	—		$	1,109,640
Income (loss) from operations	175,548		42,188		40,918		(35,439		)	223,215
Depreciation and amortization expense	13,478		3,044		14,834		959			32,315
Net capital expenditures	26,749		1,946		2,943		70			31,708
Total assets	$	1,495,316	$	393,674	$	1,205,676	$	45,869		$	3,140,535
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

(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 1, 2017		Jul 2, 2016
United States and Canada	$	202,789	$	170,854
Asia	15,370		15,582
Europe and Middle East	127,053		64,199
Latin America	1,034		1,151
Total international	$	143,457	$	80,932
	$	346,246	$	251,786

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services

Net sales (in thousands):

	Three Months Ended				Six Months Ended
	Jul 1, 2017		Jul 2, 2016		Jul 1, 2017		Jul 2, 2016
United States and Canada	$	394,004	$	381,369	$	754,105	$	707,310
Asia	44,873		43,796		87,565		81,590
Europe and Middle East	115,063		134,484		223,767		271,088
Latin America	25,403		20,807		44,203		36,823
Total international	$	185,339	$	199,087	$	355,535	$	389,501
	$	579,343	$	580,456	$	1,109,640	$	1,096,811