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v2.3.0.11

Summary of the Results of Operations for Business Segments (Detail) (USD $) In Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010 | Jan. 01, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | $ 210,855 | [1] | $ 173,412 | [1] | $ 393,427 | [1] | $ 334,095 | [1] |
Income from operations | 35,248 | [1] | 29,729 | [1] | 66,612 | [1] | 56,164 | [1] |
Depreciation and amortization expense | 5,286 | [1] | 3,891 | [1] | 9,333 | [1] | 7,807 | [1] |
Net capital expenditures | 1,448 | [1] | 1,004 | [1] | 3,151 | [1] | 2,405 | [1] |
Total assets | 1,019,086 | [1] | 823,857 | [1] | 1,019,086 | [1] | 823,857 | [1] | 873,172
Long-lived assets | 707,708 | [1] | 590,490 | [1] | 707,708 | [1] | 590,490 | [1] |
Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 178,271 | [1] | 153,418 | [1] | 332,004 | [1] | 293,955 | [1] |
Income from operations | 43,408 | [1] | 37,705 | [1] | 79,243 | [1] | 69,040 | [1] |
Depreciation and amortization expense | 4,568 | [1] | 3,381 | [1] | 7,891 | [1] | 6,783 | [1] |
Net capital expenditures | 1,261 | [1] | 753 | [1] | 2,794 | [1] | 2,092 | [1] |
Total assets | 857,058 | [1] | 702,588 | [1] | 857,058 | [1] | 702,588 | [1] |
Long-lived assets | 617,454 | [1] | 519,969 | [1] | 617,454 | [1] | 519,969 | [1] |
Food Processing Group |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 32,584 | [1] | 19,994 | [1] | 61,423 | [1] | 40,140 | [1] |
Income from operations | 6,435 | [1] | 3,664 | [1] | 11,222 | [1] | 8,036 | [1] |
Depreciation and amortization expense | 550 | [1] | 354 | [1] | 1,101 | [1] | 712 | [1] |
Net capital expenditures | 113 | [1] | 40 | [1] | 139 | [1] | 102 | [1] |
Total assets | 98,793 | [1] | 74,070 | [1] | 98,793 | [1] | 74,070 | [1] |
Long-lived assets | 56,659 | [1] | 43,106 | [1] | 56,659 | [1] | 43,106 | [1] |
Corporate and Other |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Income from operations | (14,595) | [1],[2] | (11,640) | [1],[2] | (23,853) | [1],[2] | (20,912) | [1],[2] |
Depreciation and amortization expense | 168 | [1],[2] | 156 | [1],[2] | 341 | [1],[2] | 312 | [1],[2] |
Net capital expenditures | 74 | [1],[2] | 211 | [1],[2] | 218 | [1],[2] | 211 | [1],[2] |
Total assets | 63,235 | [1],[2] | 47,199 | [1],[2] | 63,235 | [1],[2] | 47,199 | [1],[2] |
Long-lived assets | $ 33,595 | [1],[2] | $ 27,415 | [1],[2] | $ 33,595 | [1],[2] | $ 27,415 | [1],[2] |
[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.

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