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Segment Information (Tables)
9 Months Ended
Oct. 01, 2016
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Nine Months Ended
 
Oct 1, 2016
 
Oct 3, 2015
 
Oct 1, 2016
 
Oct 3, 2015
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
331,571

 
57.7
%
 
$
290,885

 
64.8
%
 
$
931,585

 
55.8
%
 
$
841,932

 
65.2
%
Food Processing
82,196

 
14.3

 
74,178

 
16.5

 
244,307

 
14.6

 
215,910

 
16.7

Residential Kitchen
160,457

 
28.0

 
83,941

 
18.7

 
495,143

 
29.6

 
234,049

 
18.1

    Total
$
574,224

 
100.0
%
 
$
449,004

 
100.0
%
 
$
1,671,035

 
100.0
%
 
$
1,291,891

 
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 October 1, 2016
 

 
 

 
 
 
 

 
 

Net sales
$
331,571

 
$
82,196

 
$
160,457

 
$

 
$
574,224

Income (loss) from operations
90,159

 
19,360

 
30,560

 
(18,640
)
 
121,439

Depreciation and amortization expense
5,272

 
1,419

 
5,249

 
1,229

 
13,169

Net capital expenditures
3,469

 
618

 
1,604

 

 
5,691

 
 
 
 
 
 
 
 
 
 
Nine Months Ended October 1, 2016
 
 
 
 
 
 
 
 
 
Net sales
$
931,585

 
$
244,307

 
$
495,143

 
$

 
$
1,671,035

Income (loss) from operations
260,460

 
56,409

 
62,775

 
(59,917
)
 
319,727

Depreciation and amortization expense
15,218

 
4,377

 
22,191

 
2,623

 
44,409

Net capital expenditures
10,975

 
3,300

 
4,393

 
131

 
18,799

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,361,244

 
$
333,056

 
$
1,163,992

 
$
57,176

 
$
2,915,468

 
 
 
 
 
 
 
 
 
 
Three Months Ended October 3, 2015
 

 
 

 
 
 
 

 
 

Net sales
$
290,885

 
$
74,178

 
$
83,941

 
$

 
$
449,004

Income (loss) from operations
77,245

 
14,048

 
6,404

 
(17,667
)
 
80,030

Depreciation and amortization expense
2,414

 
24

 
8,677

 
708

 
11,823

Net capital expenditures
2,801

 
(607
)
 
4,231

 
(117
)
 
6,308

 
 
 
 
 
 
 
 
 
 
Nine Months Ended October 3, 2015
 
 
 
 
 
 
 
 
 
Net sales
$
841,932

 
$
215,910

 
$
234,049

 
$

 
$
1,291,891

Income (loss) from operations
218,587

 
41,534

 
20,446

 
(50,597
)
 
229,970

Depreciation and amortization expense
12,707

 
5,006

 
15,066

 
1,204

 
33,983

Net capital expenditures
10,721

 
1,530

 
5,600

 
141

 
17,992

 
 
 
 
 
 
 
 
 
 
Total assets
$
1,114,479

 
$
313,109

 
$
1,192,147

 
$
91,044

 
$
2,710,779

 
 
 
 
 
 
 
 
 
 

(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):
 
Oct 1, 2016
 
Oct 3, 2015
United States and Canada
$
181,397

 
$
149,260

Asia
15,188

 
16,188

Europe and Middle East
76,498

 
73,636

Latin America
1,193

 
1,032

Total international
$
92,879

 
$
90,856

 
$
274,276

 
$
240,116

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Oct 1, 2016

 
Oct 3, 2015

 
Oct 1, 2016

 
Oct 3, 2015

United States and Canada
$
383,634

 
$
329,357

 
$
1,090,944

 
$
953,380

Asia
49,219

 
34,900

 
130,809

 
119,812

Europe and Middle East
119,835

 
68,734

 
390,923

 
168,858

Latin America
21,536

 
16,013

 
58,359

 
49,841

Total international
$
190,590

 
$
119,647

 
$
580,091

 
$
338,511

 
$
574,224

 
$
449,004

 
$
1,671,035

 
$
1,291,891