XML 29 R17.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition Revenue Recognition (Tables)
3 Months Ended
Apr. 04, 2026
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 FoodserviceFood ProcessingTotal
Three Months Ended April 4, 2026   
United States and Canada$448,280 $115,042 $563,322 
Asia46,727 10,870 57,597 
Europe and Middle East97,616 71,868 169,484 
Latin America22,913 26,592 49,505 
Total$615,536 $224,372 $839,908 
Three Months Ended March 29, 2025
United States and Canada$413,860 $93,163 $507,023 
Asia48,715 3,704 52,419 
Europe and Middle East82,051 54,688 136,739 
Latin America18,091 16,351 34,442 
Total$562,717 $167,906 $730,623 
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):
 Apr 4, 2026Jan 3, 2026
Contract assets$40,565 $57,039 
Contract liabilities177,712 168,381 
Non-current contract liabilities21,068 20,987