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Segment Information (Tables)
9 Months Ended
Sep. 29, 2012
Notes To Financial Statements [Abstract]  
Net Sales Summary By Segment
Net Sales Summary
(dollars in thousands)
 
Three Months Ended
 
Nine Months Ended
 
Sep 29, 2012
 
Oct 1, 2011
 
Sep 29, 2012
 
Oct 1, 2011
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
 
Sales
 
Percent
Business Segments:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Commercial Foodservice
$
198,615

 
77.1

 
$
189,133

 
86.5

 
$
573,431

 
76.8

 
$
521,137

 
85.1

Food Processing
59,084

 
22.9

 
29,587

 
13.5

 
173,131

 
23.2

 
91,010

 
14.9

Total
$
257,699

 
100.0
%
 
$
218,720

 
100.0
%
 
$
746,562

 
100.0
%
 
612,147

 
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

 
Corporate
and Other(2)

 
Total

Three Months Ended September 29, 2012
 

 
 

 
 

 
 

Net sales
$
198,615

 
$
59,084

 
$

 
$
257,699

Income from operations
50,105

 
7,877

 
(10,553
)
 
47,429

Depreciation and amortization expense
4,238

 
2,250

 
613

 
7,101

Net capital expenditures
779

 
2,029

 
58

 
2,866

 
 
 
 
 
 
 
 
Nine Months Ended September 29, 2012
 
 
 
 
 
 
 
Net sales
$
573,431

 
$
173,131

 
$

 
$
746,562

Income from operations
139,508

 
23,755

 
(33,836
)
 
129,427

Depreciation and amortization expense
13,445

 
6,182

 
1,063

 
20,690

Net capital expenditures
3,108

 
2,752

 
103

 
5,963

 
 
 
 
 
 
 
 
Total assets
853,582

 
277,129

 
63,291

 
1,194,002

 
 
 
 
 
 
 
 
Three Months Ended October 1, 2011
 

 
 

 
 

 
 

Net sales
$
189,133

 
$
29,587

 
$

 
$
218,720

Income from operations
47,875

 
2,484

 
(13,173
)
 
37,186

Depreciation and amortization expense
3,995

 
1,106

 
233

 
5,334

Net capital expenditures
1,533

 
23

 
173

 
1,729

 
 
 
 
 
 
 
 
Nine Months Ended October 1, 2011
 
 
 
 
 
 
 
Net sales
$
521,137

 
$
91,010

 
$

 
$
612,147

Income from operations
127,118

 
13,706

 
(37,026
)
 
103,798

Depreciation and amortization expense
11,886

 
2,207

 
574

 
14,667

Net capital expenditures
4,327

 
162

 
391

 
4,880

 
 
 
 
 
 
 
 
Total assets
827,276

 
139,618

 
63,473

 
1,030,367

 
 
 
 
 
 
 
 
(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):
 
Sep 29, 2012
 
Oct 1, 2011
United States and Canada
$
50,415

 
$
41,663

Asia
3,486

 
2,837

Europe and Middle East
19,042

 
19,380

Latin America
1,260

 
1,181

Total international
$
23,788

 
$
23,398

 
$
74,203

 
$
65,061

Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services
Net sales (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
Sep 29, 2012

 
Oct 1, 2011

 
Sep 29, 2012

 
Oct 1, 2011

United States and Canada
$
176,982

 
$
149,891

 
$
511,475

 
$
446,071

Asia
23,495

 
17,228

 
66,634

 
41,052

Europe and Middle East
42,289

 
41,628

 
123,165

 
95,248

Latin America
14,933

 
9,973

 
45,288

 
29,776

Total international
$
80,717

 
$
68,829

 
$
235,087

 
$
166,076

 
$
257,699

 
$
218,720

 
$
746,562

 
$
612,147