XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] $ 686,802 $ 584,800
United States and Canada    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 441,222 400,608
Asia    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 58,373 36,263
Europe and Middle East    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 161,129 130,398
Latin America    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 26,078 17,531
Commercial Foodservice Equipment Group    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] 457,531 359,904
Commercial Foodservice Equipment Group | United States and Canada    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 300,275 255,113
Commercial Foodservice Equipment Group | Asia    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 48,293 29,032
Commercial Foodservice Equipment Group | Europe and Middle East    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 89,896 66,611
Commercial Foodservice Equipment Group | Latin America    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 19,067 9,148
Residential Kitchen    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] 136,797 136,324
Residential Kitchen | United States and Canada    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 83,358 78,560
Residential Kitchen | Asia    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 1,398 1,519
Residential Kitchen | Europe and Middle East    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 50,615 55,055
Residential Kitchen | Latin America    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 1,426 1,190
Food Processing Group    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax [1] 92,474 88,572
Food Processing Group | United States and Canada    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 57,589 66,935
Food Processing Group | Asia    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 8,682 5,712
Food Processing Group | Europe and Middle East    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 20,618 8,732
Food Processing Group | Latin America    
Disaggregation of Revenue [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 5,585 $ 7,193
[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.