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Segment Information (Tables) | 6 Months Ended
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Jul. 02, 2011
Net Sales Summary by Segment | Net Sales Summary (dollars in thousands)
|  | Three Months Ended |  |  | Six Months Ended |
|  | Jul 2, 2011 |  |  | Jul 3, 2010 |  |  | Jul 2, 2011 |  |  | Jul 3, 2010 |
|  | Sales |  |  | Percent |  |  | Sales |  |  | Percent |  |  | Sales |  |  | Percent |  |  | Sales |  |  | Percent |
Business Divisions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice |  | $ | 178,271 |  |  |  | 84.5 |  |  | $ | 153,418 |  |  |  | 88.5 |  |  | $ | 332,004 |  |  |  | 84.4 |  |  | $ | 293,955 |  |  |  | 88.0 |
Food Processing |  |  | 32,584 |  |  |  | 15.5 |  |  |  | 19,994 |  |  |  | 11.5 |  |  |  | 61,423 |  |  |  | 15.6 |  |  |  | 40,140 |  |  |  | 12.0 |
Total |  | $ | 210,855 |  |  |  | 100.0 | % |  | $ | 173,412 |  |  |  | 100.0 | % |  | $ | 393,427 |  |  |  | 100.0 | % |  | $ | 334,095 |  |  |  | 100.0 | %
Schedule of Segment Reporting Information, by Segment, Table | The following table summarizes the results of operations for the company's business segments(1)(in thousands):
|  | Commercial |  |  | Food |  |  | Corporate |  |  |  |
|  | Foodservice |  |  | Processing |  |  | and Other(2) |  |  | Total |
Three months ended July 2, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 178,271 |  |  | $ | 32,584 |  |  | $ | — |  |  | $ | 210,855 |
Income from operations |  |  | 43,408 |  |  |  | 6,435 |  |  |  | (14,595 | ) |  |  | 35,248 |
Depreciation and amortization expense |  |  | 4,568 |  |  |  | 550 |  |  |  | 168 |  |  |  | 5,286 |
Net capital expenditures |  |  | 1,261 |  |  |  | 113 |  |  |  | 74 |  |  |  | 1,448 |
Six months ended July 2, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 332,004 |  |  | $ | 61,423 |  |  | $ | — |  |  | $ | 393,427 |
Income from operations |  |  | 79,243 |  |  |  | 11,222 |  |  |  | (23,853 | ) |  |  | 66,612 |
Depreciation and amortization expense |  |  | 7,891 |  |  |  | 1,101 |  |  |  | 341 |  |  |  | 9,333 |
Net capital expenditures |  |  | 2,794 |  |  |  | 139 |  |  |  | 218 |  |  |  | 3,151 |
Total assets |  |  | 857,058 |  |  |  | 98,793 |  |  |  | 63,235 |  |  |  | 1,019,086 |
Long-lived assets |  |  | 617,454 |  |  |  | 56,659 |  |  |  | 33,595 |  |  |  | 707,708 |
Three months ended July 3, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 153,418 |  |  | $ | 19,994 |  |  | $ | — |  |  | $ | 173,412 |
Income from operations |  |  | 37,705 |  |  |  | 3,664 |  |  |  | (11,640 | ) |  |  | 29,729 |
Depreciation and amortization expense |  |  | 3,381 |  |  |  | 354 |  |  |  | 156 |  |  |  | 3,891 |
Net capital expenditures |  |  | 753 |  |  |  | 40 |  |  |  | 211 |  |  |  | 1,004 |
Six months ended July 3, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 293,955 |  |  | $ | 40,140 |  |  | $ | — |  |  | $ | 334,095 |
Income from operations |  |  | 69,040 |  |  |  | 8,036 |  |  |  | (20,912 | ) |  |  | 56,164 |
Depreciation and amortization expense |  |  | 6,783 |  |  |  | 712 |  |  |  | 312 |  |  |  | 7,807 |
Net capital expenditures |  |  | 2,092 |  |  |  | 102 |  |  |  | 211 |  |  |  | 2,405 |
Total assets |  |  | 702,588 |  |  |  | 74,070 |  |  |  | 47,199 |  |  |  | 823,857 |
Long-lived assets |  |  | 519,969 |  |  |  | 43,106 |  |  |  | 27,415 |  |  |  | 590,490 |
| (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 by major geographic region are as follows (in thousands):
|  | Jul 2, 2011 |  |  | Jul 3, 2010 |
United States and Canada |  | $ | 581,134 |  |  | $ | 565,691 |
Asia |  |  | 15,442 |  |  |  | 1,874 |
Europe and Middle East |  |  | 110,245 |  |  |  | 22,738 |
Latin America |  |  | 887 |  |  |  | 187 |
Total international |  | $ | 126,574 |  |  | $ | 24,799 |
|  | $ | 707,708 |  |  | $ | 590,490
Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services | Net sales by major geographic region were as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | Jul 2, 2011 |  |  | Jul 3, 2010 |  |  | Jul 2, 2011 |  |  | Jul 3, 2010 |
United States and Canada |  | $ | 155,549 |  |  | $ | 140,336 |  |  | $ | 296,180 |  |  | $ | 269,265 |
Asia |  |  | 13,528 |  |  |  | 8,308 |  |  |  | 23,824 |  |  |  | 17,221 |
Europe and Middle East |  |  | 31,710 |  |  |  | 20,415 |  |  |  | 53,620 |  |  |  | 39,240 |
Latin America |  |  | 10,068 |  |  |  | 4,353 |  |  |  | 19,803 |  |  |  | 8,369 |
Total international |  | $ | 55,306 |  |  | $ | 33,076 |  |  | $ | 97,247 |  |  | $ | 64,830 |
|  | $ | 210,855 |  |  | $ | 173,412 |  |  | $ | 393,427 |  |  | $ | 334,095

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