Segment Information (Tables)

12 Months Ended

Dec. 28, 2013

The following table summarizes the results of operations for the company’s business segments(1,2) (dollars in thousands):



	Commercial Foodservice		Food Processing		Residential Kitchen		Corporate and Other(3)			Total
2013
Net sales	$	895,494	$	301,522	$	231,669	$	—		$	1,428,685
Operating income	234,190		49,528		10,815		(50,071		)	244,462
Depreciation and amortization expense	18,787		8,387		14,148		1,842			43,164
Net capital expenditures	7,227		3,140		4,090		183			14,640
Total assets	1,000,065		303,289		441,299		74,553			1,819,206
Long-lived assets	47,490		12,475		60,570		17,038			137,573

2012
Net sales	$	786,391	$	251,783	$	—	$	—		$	1,038,174
Operating income	194,573		39,924		—		(46,413		)	188,084
Depreciation and amortization expense	17,920		7,366		—		1,617			26,903
Net capital expenditures	3,834		3,829		—		(11		)	7,652
Total assets	880,333		291,913		—		72,034			1,244,280
Long-lived assets	45,240		11,074		—		16,012			72,326

2011
Net sales	$	723,274	$	132,633	$	—	$	—		$	855,907
Operating income	181,963		19,997		—		(53,250		)	148,710
Depreciation and amortization expense	15,839		3,053		—		816			19,708
Net capital expenditures	6,896		447		—		497			7,840
Total assets	848,655		238,724		—		59,133			1,146,512
Long-lived assets	45,971		7,771		—		12,849			66,591


(1)	Non-operating expenses are not allocated to the reportable 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)	Long-lived assets consist of property, plant and equipment, long-term deferred tax assets and other assets.


(3)	Includes corporate and other general company assets and operations.

Long-lived assets, not including goodwill and other intangibles (in thousands):

Net sales (in thousands):