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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Six Months Ended
 
Jun 30, 2018
 
Jul 1, 2017
 
Jun 30, 2018
 
Jul 1, 2017
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
414,117

 
62.0
%
 
$
333,753

 
57.6
%
 
$
774,021

 
61.8
%
 
$
646,002

 
58.2
%
Food Processing
93,649

 
14.0

 
92,368

 
15.9

 
182,221

 
14.5

 
169,644

 
15.3

Residential Kitchen
160,362

 
24.0

 
153,222

 
26.5

 
296,686

 
23.7

 
293,994

 
26.5

    Total
$
668,128

 
100.0
%
 
$
579,343

 
100.0
%
 
$
1,252,928

 
100.0
%
 
$
1,109,640

 
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 June 30, 2018
 

 
 

 
 
 
 

 
 

Net sales
$
414,117

 
$
93,649

 
$
160,362

 
$

 
$
668,128

Income (loss) from operations (3,4)
100,008

 
14,648

 
16,520

 
(19,866
)
 
111,310

Depreciation and amortization expense
7,349

 
3,129

 
7,652

 
468

 
18,598

Net capital expenditures
2,929

 
460

 
2,744

 
1,418

 
7,551

 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
Net sales
$
774,021

 
$
182,221

 
$
296,686

 
$

 
$
1,252,928

Income (loss) from operations (3,4)
182,554

 
25,326

 
23,109

 
(32,687
)
 
198,302

Depreciation and amortization expense
15,349

 
7,176

 
15,161

 
936

 
38,622

Net capital expenditures
8,706

 
6,956

 
7,642

 
904

 
24,208

 
 
 
 
 
 
 
 
 
 
Total assets
$
2,889,677

 
$
497,439

 
$
1,133,356

 
$
81,731

 
$
4,602,203

 
 
 
 
 
 
 
 
 
 
Three Months Ended July 1, 2017
 

 
 

 
 
 
 

 
 

Net sales
$
333,753

 
$
92,368

 
$
153,222

 
$

 
$
579,343

Income (loss) from operations (3,4,5)
95,007

 
24,199

 
13,394

 
(19,076
)
 
113,524

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 (3,4,5)
175,548

 
42,188

 
23,968

 
(35,439
)
 
206,265

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

 
 
 
 
 
 
 
 
 
 

(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):
 
Jun 30, 2018
 
Jul 1, 2017
United States and Canada
$
262,382

 
$
202,789

Asia
12,575

 
15,370

Europe and Middle East
128,584

 
127,053

Latin America
679

 
1,034

Total international
$
141,838

 
$
143,457

 
$
404,220

 
$
346,246