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Segment Information (Tables)
9 Months Ended
Sep. 28, 2013
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Nine Months Ended
 
Sep 28, 2013
 
Sep 29, 2012
 
Sep 28, 2013
 
Sep 29, 2012
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
230,807

 
64.1
%
 
$
198,615

 
77.1
%
 
$
651,211

 
61.9
%
 
$
573,431

 
76.8
%
Food Processing
71,209

 
19.8

 
59,084

 
22.9

 
224,583

 
21.4

 
173,131

 
23.2

Residential Kitchen
57,997

 
16.1

 



 
175,471

 
16.7

 

 

    Total
$
360,013

 
100.0
%
 
$
257,699

 
100.0
%
 
$
1,051,265

 
100.0
%
 
$
746,562

 
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 September 28, 2013
 

 
 

 
 
 
 

 
 

Net sales
$
230,807

 
$
71,209

 
$
57,997

 
$

 
$
360,013

Income (loss) from operations
61,947

 
8,905

 
8,498

 
(11,862
)
 
67,488

Depreciation and amortization expense
4,557

 
2,017

 
2,215

 
411

 
9,200

Net capital expenditures
1,705

 
377

 
872

 
6

 
2,960

 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 28, 2013
 
 
 
 
 
 
 
 
 
Net sales
$
651,211

 
$
224,583

 
$
175,471

 
$

 
$
1,051,265

Income (loss) from operations
169,089

 
34,010

 
5,173

 
(38,264
)
 
170,008

Depreciation and amortization expense
13,826

 
6,173

 
13,799

 
1,219

 
35,017

Net capital expenditures
6,491

 
2,517

 
1,941

 
107

 
11,056

 
 
 
 
 
 
 
 
 
 
Total assets
$
878,591

 
$
302,239

 
$
434,330

 
$
85,328

 
$
1,700,488

 
 
 
 
 
 
 
 
 
 
Three Months Ended September 29, 2012
 

 
 

 
 
 
 

 
 

Net sales
$
198,615

 
$
59,084

 
$

 
$

 
$
257,699

Income (loss) from operations
50,105

 
7,877

 

 
(10,553
)
 
47,429

Depreciation and amortization expense
4,238

 
2,250

 

 
613

 
7,101

Net capital expenditures
779

 
2,029

 

 
58

 
2,866

 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 29, 2012
 
 
 
 
 
 
 
 
 
Net sales
$
573,431

 
$
173,131

 
$

 
$

 
$
746,562

Income (loss) from operations
139,508

 
23,755

 

 
(33,836
)
 
129,427

Depreciation and amortization expense
13,445

 
6,182

 

 
1,063

 
20,690

Net capital expenditures
3,108

 
2,752

 

 
103

 
5,963

 
 
 
 
 
 
 
 
 
 
Total assets
$
853,582

 
$
277,129

 
$

 
$
63,291

 
$
1,194,002

 
 
 
 
 
 
 
 
 
 
(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):
 
Sep 28, 2013
 
Sep 29, 2012
United States and Canada
$
108,854

 
$
50,415

Asia
4,126

 
3,486

Europe and Middle East
16,207

 
19,042

Latin America
1,484

 
1,260

Total international
$
21,817

 
$
23,788

 
$
130,671

 
$
74,203

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Sep 28, 2013

 
Sep 29, 2012

 
Sep 28, 2013

 
Sep 29, 2012

United States and Canada
$
264,665

 
$
176,982

 
$
779,394

 
$
511,475

Asia
30,721

 
23,495

 
75,128

 
66,634

Europe and Middle East
46,510

 
42,289

 
135,726

 
123,165

Latin America
18,117

 
14,933

 
61,017

 
45,288

Total international
$
95,348

 
$
80,717

 
$
271,871

 
$
235,087

 
$
360,013

 
$
257,699

 
$
1,051,265

 
$
746,562