Segment Information (Tables)

3 Months Ended

Apr. 03, 2021

Notes To Financial Statements [Abstract]

Net Sales Summary

(dollars in thousands)


	Three Months Ended
		Apr 3, 2021	Mar 28, 2020
			Sales		Percent		Sales		Percent
Business Segments:
Commercial Foodservice			$	481,155	63.5	%	$	443,124	65.4	%
Food Processing			112,494		14.8		104,266		15.4
Residential Kitchen			164,409		21.7		130,069		19.2
Total			$	758,058	100.0	%	$	677,459	100.0	%

Schedule of Segment Reporting Information, by Segment

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


	Commercial Foodservice		Food Processing		Residential Kitchen		Corporate and Other (1)		Total







Three Months Ended April 3, 2021
Net sales	$	481,155	$	112,494	$	164,409	$	—	$	758,058
Income (loss) from operations (2, 3, 4)	96,316		19,662		29,856		(24,661)		121,173
Depreciation expense	5,793		1,315		2,774		255		10,137
Amortization expense (5)	15,204		1,843		1,772		1,476		20,295
Net capital expenditures	5,195		928		2,256		346		8,725

Total assets	$	3,283,354	$	632,746	$	1,213,045	$	160,768	$	5,289,913








Three Months Ended March 28, 2020
Net sales	$	443,124	$	104,266	$	130,069	$	—	$	677,459
Income (loss) from operations (2, 3)	88,607		15,358		12,708		(11,259)		105,414
Depreciation expense	4,900		1,336		2,983		11		9,230
Amortization expense (5)	12,440		1,700		2,720		509		17,369
Net capital expenditures	4,686		1,829		2,545		121		9,181

Total assets	$	3,232,632	$	626,907	$	1,145,943	$	272,497	$	5,277,979

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

(2)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.

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):


	Apr 3, 2021		Mar 28, 2020
United States and Canada	$	330,080	$	316,087
Asia	27,104		21,751
Europe and Middle East	176,526		157,035
Latin America	6,155		5,518
Total international	$	209,785	$	184,304
	$	539,865	$	500,391