XML 62 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Results of Operations for Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Segment Reporting [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 839,908 $ 730,623
Cost of sales 516,718 438,045
Other Expenses 142,567 131,093
Depreciation 11,500 10,346
Amortization of Intangible Assets and Debt Issuance Costs 13,969 16,005
Capital Expenditures Net 7,939 26,480
Segment Reporting, Other Segment Item, Amount 180,623 161,485
Other Cost and Expense, Operating 47,269 31,964
Income from operations 133,354 129,521
Net interest expense and deferred financing amortization, net 25,480 18,821
Net periodic pension benefit (2,429) (1,516)
Other Nonoperating Income (Expense) (2,621) 960
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 112,924 111,256
Provision for income taxes 27,640 26,193
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 85,284 85,063
Commercial Foodservice Equipment Group    
Segment Reporting [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 615,536 562,717
Cost of sales 369,164 330,445
Other Expenses 87,972 80,842
Depreciation 7,244 6,630
Amortization of Intangible Assets and Debt Issuance Costs 10,623 11,294
Capital Expenditures Net 4,214 6,739
Segment Reporting, Other Segment Item, Amount 158,400 151,430
Food Processing Group    
Segment Reporting [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 224,372 167,906
Cost of sales 146,964 106,953
Other Expenses 35,985 30,889
Depreciation 3,705 2,891
Amortization of Intangible Assets and Debt Issuance Costs 2,721 2,914
Capital Expenditures Net 3,329 19,291
Segment Reporting, Other Segment Item, Amount 41,423 30,064
Corporate Segment and Other Operating Segment    
Segment Reporting [Line Items]    
Revenue from Contract with Customer, Excluding Assessed Tax 0 0
Cost of sales 590 647
Other Expenses 18,610 19,362
Depreciation 551 825
Amortization of Intangible Assets and Debt Issuance Costs 625 1,797
Capital Expenditures Net 396 450
Segment Reporting, Other Segment Item, Amount $ (19,200) $ (20,009)