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Segment Information (Tables)
6 Months Ended
Jun. 29, 2013
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Six Months Ended
 
Jun 29, 2013
 
Jun 30, 2012
 
Jun 29, 2013
 
Jun 30, 2012
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
223,042

 
61.3
%
 
$
196,546

 
75.6
%
 
$
420,404

 
60.8
%
 
$
374,816

 
76.7
%
Food Processing
81,936

 
22.5

 
63,494

 
24.4

 
153,374

 
22.2

 
114,047

 
23.3

Residential Kitchen
58,823

 
16.2

 



 
117,474

 
17.0

 

 

    Total
$
363,801

 
100.0
%
 
$
260,040

 
100.0
%
 
$
691,252

 
100.0
%
 
$
488,863

 
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 29, 2013
 

 
 

 
 
 
 

 
 

Net sales
$
223,042

 
$
81,936

 
$
58,823

 
$

 
$
363,801

Income from operations
57,392

 
13,625

 
3,916

 
(14,608
)
 
60,325

Depreciation and amortization expense
4,894

 
2,131

 
4,365

 
404

 
11,794

Net capital expenditures
3,284

 
1,292

 
(418
)
 
15

 
4,173

 
 
 
 
 
 
 
 
 
 
Six Months Ended June 29, 2013
 
 
 
 
 
 
 
 
 
Net sales
$
420,404

 
$
153,374

 
$
117,474

 
$

 
$
691,252

Income (loss) from operations
107,142

 
25,105

 
(3,325
)
 
(26,402
)
 
102,520

Depreciation and amortization expense
9,269

 
4,156

 
11,584

 
808

 
25,817

Net capital expenditures
4,786

 
2,140

 
1,069

 
101

 
8,096

 
 
 
 
 
 
 
 
 
 
Total assets
$
887,938

 
$
298,890

 
$
441,112

 
$
82,611

 
$
1,710,551

 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2012
 

 
 

 
 
 
 

 
 

Net sales
$
196,546

 
$
63,494

 
$

 
$

 
$
260,040

Income from operations
49,657

 
9,658

 

 
(13,977
)
 
45,338

Depreciation and amortization expense
4,291

 
2,021

 

 
230

 
6,542

Net capital expenditures
1,025

 
468

 

 
20

 
1,513

 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
Net sales
$
374,816

 
$
114,047

 
$

 
$

 
$
488,863

Income from operations
89,403

 
15,878

 

 
(23,283
)
 
81,998

Depreciation and amortization expense
9,207

 
3,932

 

 
450

 
13,589

Net capital expenditures
2,329

 
723

 

 
45

 
3,097

 
 
 
 
 
 
 
 
 
 
Total assets
$
842,585

 
$
239,714

 
$

 
$
58,715

 
$
1,141,014

 
 
 
 
 
 
 
 
 
 
(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 29, 2013
 
Jun 30, 2012
United States and Canada
$
105,550

 
$
45,657

Asia
3,855

 
3,175

Europe and Middle East
14,655

 
15,119

Latin America
1,418

 
2,976

Total international
$
19,928

 
$
21,270

 
$
125,478

 
$
66,927

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Six Months Ended
 
Jun 29, 2013

 
Jun 30, 2012

 
Jun 29, 2013

 
Jun 30, 2012

United States and Canada
$
272,672

 
$
177,424

 
$
514,729

 
$
334,493

Asia
24,021

 
24,057

 
44,407

 
43,139

Europe and Middle East
46,752

 
41,227

 
89,216

 
80,876

Latin America
20,356

 
17,332

 
42,900

 
30,355

Total international
$
91,129

 
$
82,616

 
$
176,523

 
$
154,370

 
$
363,801

 
$
260,040

 
$
691,252

 
$
488,863