XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition Revenue Recognition (Tables)
6 Months Ended
Jul. 01, 2023
Revenue Recognition [Abstract]  
Disaggregation of Revenue [Table Text Block] The following table summarizes the company's net sales by reportable operating segment and geographical location (in thousands):
 Commercial
 Foodservice
Food ProcessingResidential Kitchen Total
Three Months Ended July 1, 2023   
United States and Canada$474,745 $126,953 $134,755 $736,453 
Asia57,453 15,531 2,092 75,076 
Europe and Middle East94,175 33,499 66,771 194,445 
Latin America19,290 12,765 1,953 34,008 
Total$645,663 $188,748 $205,571 $1,039,982 
Six Months Ended July 1, 2023   
United States and Canada$927,400 $243,853 $278,714 $1,449,967 
Asia113,979 24,118 5,281 143,378 
Europe and Middle East181,140 67,558 137,157 385,855 
Latin America37,079 26,722 4,377 68,178 
Total$1,259,598 $362,251 $425,529 $2,047,378 
Three Months Ended July 2, 2022
United States and Canada$451,296 $91,041 $189,729 $732,066 
Asia45,795 4,121 10,072 59,988 
Europe and Middle East92,327 20,461 78,382 191,170 
Latin America16,856 11,695 1,826 30,377 
Total$606,274 $127,318 $280,009 $1,013,601 
Six Months Ended July 2, 2022
United States and Canada$842,620 $189,329 $419,328 $1,451,277 
Asia93,177 7,867 16,077 117,121 
Europe and Middle East180,595 34,668 171,965 387,228 
Latin America29,900 19,032 3,719 52,651 
Total$1,146,292 $250,896 $611,089 $2,008,277 
Contract with Customer, Asset and Liability [Table Text Block]
The following table provides information about contract assets and contract liabilities from contracts with customers (in thousands):
 Jul 1, 2023Dec 31, 2022
Contract assets$51,322 $40,438 
Contract liabilities$158,133 $185,824 
Non-current contract liabilities$14,898 $12,495