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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Nine Months Ended
 
Sep 30, 2017
 
Oct 1, 2016
 
Sep 30, 2017
 
Oct 1, 2016
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
354,828

 
59.8
%
 
$
331,571

 
57.7
%
 
$
1,000,830

 
58.8
%
 
$
931,585

 
55.8
%
Food Processing
86,871

 
14.7

 
82,196

 
14.3

 
256,515

 
15.1

 
244,307

 
14.6

Residential Kitchen
151,344

 
25.5

 
160,457

 
28.0

 
445,338

 
26.1

 
495,143

 
29.6

    Total
$
593,043

 
100.0
%
 
$
574,224

 
100.0
%
 
$
1,702,683

 
100.0
%
 
$
1,671,035

 
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 September 30, 2017
 

 
 

 
 
 
 

 
 

Net sales
$
354,828

 
$
86,871

 
$
151,344

 
$

 
$
593,043

Income (loss) from operations (3)
89,028

 
19,975

 
25,087

 
(15,833
)
 
118,257

Depreciation and amortization expense
6,977

 
2,101

 
7,422

 
461

 
16,961

Net capital expenditures
7,978

 
484

 
2,813

 
869

 
12,144

 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
Net sales
$
1,000,830

 
$
256,515

 
$
445,338

 
$

 
$
1,702,683

Income (loss) from operations (3,4)
264,576

 
62,163

 
66,005

 
(51,272
)
 
341,472

Depreciation and amortization expense
20,455

 
5,145

 
22,256

 
1,420

 
49,276

Net capital expenditures
34,727

 
2,430

 
5,756

 
(479
)
 
42,434

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,559,757

 
$
393,272

 
$
1,211,388

 
$
36,726

 
$
3,201,143

 
 
 
 
 
 
 
 
 
 
Three Months Ended October 1, 2016
 

 
 

 
 
 
 

 
 

Net sales
$
331,571

 
$
82,196

 
$
160,457

 
$

 
$
574,224

Income (loss) from operations (3)
90,159

 
19,360

 
30,560

 
(18,640
)
 
121,439

Depreciation and amortization expense
5,272

 
1,419

 
5,249

 
1,229

 
13,169

Net capital expenditures
3,469

 
618

 
1,604

 

 
5,691

 
 
 
 
 
 
 
 
 
 
Nine Months Ended October 1, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
931,585

 
$
244,307

 
$
495,143

 
$

 
$
1,671,035

Income (loss) from operations (3)
260,460

 
56,409

 
62,775

 
(59,917
)
 
319,727

Depreciation and amortization expense
15,218

 
4,377

 
22,191

 
2,623

 
44,409

Net capital expenditures
10,975

 
3,300

 
4,393

 
131

 
18,799

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,361,244

 
$
333,056

 
$
1,163,992

 
$
57,176

 
$
2,915,468

 
 
 
 
 
 
 
 
 
 

(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):
 
Sep 30, 2017
 
Oct 1, 2016
United States and Canada
$
212,033

 
$
181,397

Asia
15,705

 
15,188

Europe and Middle East
125,892

 
76,498

Latin America
982

 
1,193

Total international
$
142,579

 
$
92,879

 
$
354,612

 
$
274,276

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Sep 30, 2017

 
Oct 1, 2016

 
Sep 30, 2017

 
Oct 1, 2016

United States and Canada
$
390,142

 
$
383,634

 
$
1,144,247

 
$
1,090,944

Asia
48,842

 
49,219

 
136,407

 
130,809

Europe and Middle East
129,567

 
119,835

 
353,334

 
390,923

Latin America
24,492

 
21,536

 
68,695

 
58,359

Total international
$
202,901

 
$
190,590

 
$
558,436

 
$
580,091

 
$
593,043

 
$
574,224

 
$
1,702,683

 
$
1,671,035