Segment Information (Tables)

6 Months Ended

Jul. 02, 2011

Net Sales Summary by Segment

Net Sales Summary

(dollars in thousands)

	Three Months Ended										Six Months Ended
	Jul 2, 2011					Jul 3, 2010					Jul 2, 2011					Jul 3, 2010
	Sales		Percent			Sales		Percent			Sales		Percent			Sales		Percent
Business Divisions:
Commercial Foodservice	$	178,271		84.5		$	153,418		88.5		$	332,004		84.4		$	293,955		88.0
Food Processing		32,584		15.5			19,994		11.5			61,423		15.6			40,140		12.0
Total	$	210,855		100.0	%	$	173,412		100.0	%	$	393,427		100.0	%	$	334,095		100.0	%

Schedule of Segment Reporting Information, by Segment, Table

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

	Commercial		Food		Corporate
	Foodservice		Processing		and Other(2)			Total
Three months ended July  2, 2011
Net sales	$	178,271	$	32,584	$	—		$	210,855
Income from operations		43,408		6,435		(14,595	)		35,248
Depreciation and amortization expense		4,568		550		168			5,286
Net capital expenditures		1,261		113		74			1,448
Six months ended July  2, 2011
Net sales	$	332,004	$	61,423	$	—		$	393,427
Income from operations		79,243		11,222		(23,853	)		66,612
Depreciation and amortization expense		7,891		1,101		341			9,333
Net capital expenditures		2,794		139		218			3,151
Total assets		857,058		98,793		63,235			1,019,086
Long-lived assets		617,454		56,659		33,595			707,708
Three months ended July 3, 2010
Net sales	$	153,418	$	19,994	$	—		$	173,412
Income from operations		37,705		3,664		(11,640	)		29,729
Depreciation and amortization expense		3,381		354		156			3,891
Net capital expenditures		753		40		211			1,004
Six months ended July 3, 2010
Net sales	$	293,955	$	40,140	$	—		$	334,095
Income from operations		69,040		8,036		(20,912	)		56,164
Depreciation and amortization expense		6,783		712		312			7,807
Net capital expenditures		2,092		102		211			2,405
Total assets		702,588		74,070		47,199			823,857
Long-lived assets		519,969		43,106		27,415			590,490

(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 by major geographic region are as follows (in thousands):

	Jul 2, 2011		Jul 3, 2010
United States and Canada	$	581,134	$	565,691
Asia		15,442		1,874
Europe and Middle East		110,245		22,738
Latin America		887		187
Total international	$	126,574	$	24,799
	$	707,708	$	590,490

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services

Net sales by major geographic region were as follows (in thousands):

	Three Months Ended				Six Months Ended
	Jul 2, 2011		Jul 3, 2010		Jul 2, 2011		Jul 3, 2010
United States and Canada	$	155,549	$	140,336	$	296,180	$	269,265
Asia		13,528		8,308		23,824		17,221
Europe and Middle East		31,710		20,415		53,620		39,240
Latin America		10,068		4,353		19,803		8,369
Total international	$	55,306	$	33,076	$	97,247	$	64,830
	$	210,855	$	173,412	$	393,427	$	334,095