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Segment Information (Tables) | 9 Months Ended
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Oct. 01, 2011
Net Sales Summary by Segment | Net Sales Summary (dollars in thousands)
|  | Three Months Ended |  |  | Nine Months Ended |
|  | Oct 1, 2011 |  |  | Oct 2, 2010 |  |  | Oct 1, 2011 |  |  | Oct 2, 2010 |
|  | Sales |  |  | Percent |  |  | Sales |  |  | Percent |  |  | Sales |  |  | Percent |  |  | Sales |  |  | Percent |
Business Divisions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice |  | $ | 189,133 |  |  |  | 86.5 |  |  | $ | 156,081 |  |  |  | 87.8 |  |  | $ | 521,137 |  |  |  | 85.1 |  |  | $ | 450,036 |  |  |  | 87.9 |
Food Processing |  |  | 29,587 |  |  |  | 13.5 |  |  |  | 21,712 |  |  |  | 12.2 |  |  |  | 91,010 |  |  |  | 14.9 |  |  |  | 61,852 |  |  |  | 12.1 |
Total |  | $ | 218,720 |  |  |  | 100.0 | % |  | $ | 177,793 |  |  |  | 100.0 | % |  | $ | 612,147 |  |  |  | 100.0 | % |  | $ | 511,888 |  |  |  | 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 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 |
Long-lived assets |  |  | 602,164 |  |  |  | 85,263 |  |  |  | 33,760 |  |  |  | 721,187 |
Three months ended October 2, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 156,081 |  |  | $ | 21,712 |  |  | $ | — |  |  | $ | 177,793 |
Income from operations |  |  | 38,002 |  |  |  | 4,040 |  |  |  | (10,031 | ) |  |  | 32,011 |
Depreciation and amortization expense |  |  | 3,257 |  |  |  | 438 |  |  |  | 154 |  |  |  | 3,849 |
Net capital expenditures |  |  | 400 |  |  |  | 65 |  |  |  | 138 |  |  |  | 603 |
Nine months ended October 2, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 450,036 |  |  | $ | 61,852 |  |  | $ | — |  |  | $ | 511,888 |
Income from operations |  |  | 107,042 |  |  |  | 12,076 |  |  |  | (30,943 | ) |  |  | 88,175 |
Depreciation and amortization expense |  |  | 10,040 |  |  |  | 1,150 |  |  |  | 466 |  |  |  | 11,656 |
Net capital expenditures |  |  | 2,492 |  |  |  | 167 |  |  |  | 349 |  |  |  | 3,008 |
Total assets |  |  | 709,733 |  |  |  | 104,377 |  |  |  | 52,528 |  |  |  | 866,638 |
Long-lived assets |  |  | 524,905 |  |  |  | 58,271 |  |  |  | 30,169 |  |  |  | 613,345 |
| (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):
|  | Oct 1, 2011 |  |  | Oct 2, 2010 |
United States and Canada |  | $ | 583,632 |  |  | $ | 586,151 |
Asia |  |  | 34,254 |  |  |  | 1,826 |
Europe and Middle East |  |  | 102,274 |  |  |  | 24,412 |
Latin America |  |  | 1,027 |  |  |  | 956 |
Total international |  | $ | 137,555 |  |  | $ | 27,194 |
|  | $ | 721,187 |  |  | $ | 613,345
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 |  |  | Nine Months Ended |
|  | Oct 1, 2011 |  |  | Oct 2, 2010 |  |  | Oct 1, 2011 |  |  | Oct 2, 2010 |
United States and Canada |  | $ | 149,891 |  |  | $ | 141,179 |  |  | $ | 446,071 |  |  | $ | 410,444 |
Asia |  |  | 17,228 |  |  |  | 12,503 |  |  |  | 41,052 |  |  |  | 29,724 |
Europe and Middle East |  |  | 41,628 |  |  |  | 17,675 |  |  |  | 95,248 |  |  |  | 56,915 |
Latin America |  |  | 9,973 |  |  |  | 6,436 |  |  |  | 29,776 |  |  |  | 14,805 |
Total international |  | $ | 68,829 |  |  | $ | 36,614 |  |  | $ | 166,076 |  |  | $ | 101,444 |
|  | $ | 218,720 |  |  | $ | 177,793 |  |  | $ | 612,147 |  |  | $ | 511,888

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