Segment Information (Tables)

12 Months Ended

Dec. 30, 2017

The following table summarizes the results of operations for the company’s business segments(1) (dollars in thousands):



	Commercial Foodservice		Food Processing		Residential Kitchen		Corporate and Other(3)			Total
2017
Net sales	$	1,382,108	$	352,717	$	600,717	$	—		$	2,335,542
Operating income (4,5,6)	356,776		88,121		30,972		(65,528		)	410,341
Depreciation and amortization expense	29,981		7,357		30,551		1,885			69,774
Net capital expenditures	41,457		5,519		7,637		(120		)	54,493
Total assets	1,693,820		450,932		1,140,668		54,293			3,339,713
Long-lived assets (2)	148,565		25,346		167,486		21,191			362,588

2016
Net sales	$	1,266,955	$	342,235	$	658,662	$	—		$	2,267,852
Operating income (4)	350,315		87,039		89,435		(80,564		)	446,225
Depreciation and amortization expense	19,548		5,696		29,897		3,093			58,234
Net capital expenditures	11,958		5,667		6,961		231			24,817
Total assets	1,347,441		340,088		1,179,640		49,967			2,917,136
Long-lived assets (2)	84,475		21,763		175,206		35,100			316,544

2015
Net sales	$	1,121,046	$	297,712	$	407,840	$	—		$	1,826,598
Operating income (4)	296,061		64,650		4,653		(62,761		)	302,603
Depreciation and amortization expense	17,117		5,839		29,515		1,603			54,074
Net capital expenditures	12,123		2,164		7,935		140			22,362
Total assets	1,115,840		308,677		1,250,503		86,131			2,761,151
Long-lived assets (2)	61,835		20,307		129,751		21,327			233,220


(1)	Non-operating expenses are not allocated to the reportable 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)	Long-lived assets consist of property, plant and equipment, long-term deferred tax assets and other assets.


(3)	Includes corporate and other general company assets and operations.


(4)

Long-lived assets, not including goodwill and other intangibles (in thousands):

Net sales (in thousands):