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Segment Information
 6 Months Ended
Jul. 03, 2021
Notes To Financial Statements [Abstract]  
Segment Information Segment Information
The company operates in three reportable operating segments defined by management reporting structure and operating activities.
 
The Commercial Foodservice Equipment Group manufactures, sells, and distributes foodservice equipment for the restaurant and institutional kitchen industry. This business segment has manufacturing facilities in Arkansas, California, Colorado, Florida, Illinois, Michigan, New Hampshire, North Carolina, Ohio, Oregon, Pennsylvania, Tennessee, Texas, Vermont, Washington, Australia, Canada, China, Denmark, Estonia, Italy, Mexico, the Philippines, Poland, Spain, Sweden and the United Kingdom. Principal product lines of this group include conveyor ovens, combi-ovens, convection ovens, baking ovens, proofing ovens, deck ovens, speed cooking ovens, hydrovection ovens, ranges, fryers, rethermalizers, steam cooking equipment, food warming equipment, catering equipment, heated cabinets, charbroilers, ventless cooking systems, kitchen ventilation, induction cooking equipment, countertop cooking equipment, toasters, griddles, charcoal grills, professional mixers, stainless steel fabrication, custom millwork, professional refrigerators, blast chillers, coldrooms, ice machines, freezers, soft serve ice cream equipment, coffee and beverage dispensing equipment, home and professional craft brewing equipment, fry dispensers, bottle filling and canning equipment, and IoT solutions. These products are sold and marketed under the brand names: Anets, APW Wyott, Bakers Pride, Beech, BKI, Blodgett, Blodgett Combi, Bloomfield, Britannia, Carter-Hoffmann, Celfrost, Concordia, CookTek, Crown, CTX, Desmon, Deutsche Beverage, Doyon, Eswood, EVO, Firex, Follett, Frifri, Giga, Globe, Goldstein, Holman, Houno, IMC, Induc, Ink Kegs, Inline Filling Systems, Jade, JoeTap, Josper, L2F, Lang, Lincat, MagiKitch’n, Market Forge, Marsal, Meheen, Middleby Marshall, MPC, Nieco, Nu-Vu, PerfectFry, Pitco, QualServ, RAM, Southbend, Ss Brewtech, Star, Starline, Sveba Dahlen, Synesso, Tank, Taylor, Thor, Toastmaster, TurboChef, Ultrafryer, Varimixer, Wells, Wild Goose and Wunder-Bar.
 
The Food Processing Equipment Group manufactures preparation, cooking, packaging food handling and food safety equipment for the food processing industry. This business segment has manufacturing operations in Georgia, Illinois, Iowa, North Carolina, Oklahoma, Pennsylvania, Texas, Virginia, Washington, Wisconsin, Denmark, France, Germany, India, Italy, and the United Kingdom. Principal product lines of this group include batch ovens, baking ovens, proofing ovens, conveyor belt ovens, continuous processing ovens, frying systems and automated thermal processing systems, grinders, slicers, reduction and emulsion systems, mixers, blenders, formers, battering equipment, breading equipment, seeding equipment, water cutting systems, food presses, food suspension equipment, filling and depositing solutions, forming equipment, automated loading and unloading systems, food safety, food handling, freezing, defrosting and packaging equipment. These products are sold and marketed under the brand names: Alkar, Armor Inox, Auto-Bake, Baker Thermal Solutions, Burford, Cozzini, CV-Tek, Danfotech, Deutsche Process, Drake, Glimek, Hinds-Bock, Maurer-Atmos, MP Equipment, Pacproinc, RapidPak, Scanico, Spooner Vicars, Stewart Systems, Thurne and Ve.Ma.C.
 
The Residential Kitchen Equipment Group manufactures, sells and distributes kitchen equipment for the residential market. This business segment has manufacturing facilities in California, Michigan, Mississippi, Wisconsin, France and the United Kingdom. Principal product lines of this group are ranges, cookers, stoves, cooktops, microwaves, ovens, refrigerators, dishwashers, undercounter refrigeration, wine cellars, ice machines, ventilation equipment and outdoor equipment. These products are sold and marketed under the brand names: AGA, AGA Cookshop, Brava, EVO, La Cornue, Leisure Sinks, Lynx, Marvel, Mercury, Rangemaster, Rayburn, Redfyre, Sedona, Stanley, TurboChef, U-Line and Viking.
The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The chief operating decision maker evaluates individual segment performance based on operating income.
Net Sales Summary
(dollars in thousands)
 Three Months EndedSix Months Ended
 Jul 3, 2021Jun 27, 2020Jul 3, 2021Jun 27, 2020
 SalesPercentSalesPercentSalesPercentSalesPercent
Business Segments:    
Commercial Foodservice$508,778 62.9 %$267,500 56.7 %$989,933 63.2 %$710,624 61.8 %
Food Processing130,008 16.1 101,563 21.5 242,502 15.5 205,829 17.9 
Residential Kitchen169,987 21.0 102,914 21.8 334,396 21.3 232,983 20.3 
    Total$808,773 100.0 %$471,977 100.0 %$1,566,831 100.0 %$1,149,436 100.0 %
The following table summarizes the results of operations for the company's business segments (in thousands):
 Commercial
 Foodservice		Food ProcessingResidential Kitchen
Corporate
and Other (1)
Total
Three Months Ended July 3, 2021    
Net sales$508,778 $130,008 $169,987 $— $808,773 
Income (loss) from operations (2, 3, 4)
109,944 26,961 33,910 (34,098)136,717 
Depreciation expense5,993 1,337 2,738 99 10,167 
Amortization expense (5)
14,246 1,834 1,784 1,579 19,443 
Net capital expenditures6,013 1,505 2,873 195 10,586 
Six Months Ended July 3, 2021
Net sales$989,933 $242,502 $334,396 $— $1,566,831 
Income (loss) from operations (2, 3, 4)
206,260 46,623 63,766 (58,759)257,890 
Depreciation expense11,786 2,652 5,512 354 20,304 
Amortization expense (5)
29,450 3,677 3,556 3,055 39,738 
Net capital expenditures11,208 2,433 5,129 541 19,311 
Total assets$3,326,410 $631,845 $1,243,477 $221,051 $5,422,783 
Three Months Ended June 27, 2020    
Net sales$267,500 $101,563 $102,914 $— $471,977 
Income (loss) from operations (2, 3)
26,974 19,583 6,526 (13,965)39,118 
Depreciation expense5,307 1,363 2,794 4 9,468 
Amortization expense (5)
12,894 2,000 2,737 512 18,143 
Net capital expenditures12,187 594 750 — 13,531 
Six Months Ended June 27, 2020
Net sales$710,624 $205,829 $232,983 $— $1,149,436 
Income (loss) from operations (2, 3)
115,581 34,941 19,234 (25,224)144,532 
Depreciation expense10,207 2,699 5,777 15 18,698 
Amortization expense (5)
25,334 3,700 5,457 1,021 35,512 
Net capital expenditures16,873 2,423 3,295 121 22,712 
Total assets$3,149,853 $617,638 $1,119,685 $527,525 $5,414,701 

(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.
(3)Restructuring expenses are allocated in operating income by segment. See note 16 for further details.
(4)Gain (loss) on sale of plants are included in Commercial Foodservice and Residential Kitchen.
(5)Includes amortization of deferred financing costs and Convertible Notes issuance costs.
Geographic Information
Long-lived assets, not including goodwill and other intangibles (in thousands):
 Jul 3, 2021Jun 27, 2020
United States and Canada$332,341 $309,764 
Asia22,623 21,935 
Europe and Middle East194,494 154,020 
Latin America8,599 6,230 
Total international$225,716 $182,185 
 $558,057 $491,949