SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 01, 2016

SEGMENT INFORMATION

Summary of net sales and operating income by reportable segment

	Fiscal Quarter Ended						Fiscal Year to Date Ended
	October 1,			October 3,			October 1,			October 3,
	2016			2015			2016			2015
Net sales
Foodservice	$	222,591		$	233,454		$	630,082		$	671,376
Retail	94,559			87,645			303,239			297,551
Convenience	56,465			50,649			167,637			150,300
Industrial	20,039			35,422			57,878			106,330
Total	$	393,654		$	407,170		$	1,158,836		$	1,225,557
Operating income (expenses)
Foodservice	$	44,957		$	38,095		$	121,579		$	97,988
Retail	10,296			3,058			29,267			21,570
Convenience	9,514			6,720			27,319			21,683
Industrial	970			(181		)	1,585			888
Unallocated corporate expenses, net	(26,465		)	(6,123		)	(52,313		)	(31,999		)
Total	$	39,272		$	41,569		$	127,437		$	110,130

Summary of net sales by product category wise

	Fiscal Quarter Ended				Fiscal Year to Date Ended
	October 1,		October 3,		October 1,		October 3,
	2016		2015		2016		2015
Net sales
Sandwiches	$	112,583	$	113,953	$	353,478	$	345,494
Sandwich components	147,875		162,100		419,815		472,170
Other entrees and snacks	133,196		131,117		385,543		407,893
Total	$	393,654	$	407,170	$	1,158,836	$	1,225,557