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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Jan. 01, 2011 | Jan. 02, 2010
Cash flows from operating activities- |  |  |  |  |  |
Net earnings | $ 95,473 |  | $ 72,867 |  | $ 61,156 |
Adjustments to reconcile net earnings to net cash provided by operating activities- |  |  |  |  |  |
Depreciation and amortization | 19,708 | [1] | 17,014 | [1] | 15,888 | [1]
Non-cash share-based compensation | 18,133 |  | 14,682 |  | 10,721 |
Deferred taxes | 5,421 |  | 1,420 |  | 11,123 |
Unrealized loss/(gain) on derivative financial instruments | 4 |  | (7) |  |  |
Changes in assets and liabilities, net of acquisitions |  |  |  |  |  |
Accounts receivable, net | (18,990) |  | (28,306) |  | 23,145 |
Inventories, net | (2,287) |  | (6,311) |  | 17,257 |
Prepaid expenses and other assets | 2,455 |  | 987 |  | (8,731) |
Accounts payable | (2,581) |  | 10,912 |  | (4,564) |
Accrued expenses and other liabilities | 13,057 |  | 14,697 |  | (25,221) |
Net cash provided by operating activities | 130,393 |  | 97,955 |  | 100,774 |
Cash flows from investing activities- |  |  |  |  |  |
Additions to property and equipment | (7,840) |  | (3,159) |  | (5,731) |
Net cash (used in) investing activities | (188,910) |  | (28,877) |  | (139,037) |
Cash flows from financing activities- |  |  |  |  |  |
Net proceeds (repayments) under current revolving credit facilities | 102,150 |  | (58,650) |  | 39,550 |
Net proceeds (repayments) under foreign bank loan | 862 |  | (2,421) |  | (252) |
Debt issuance costs | (373) |  |  |  |  |
Repurchase of treasury stock | (15,663) |  | (9,019) |  |  |
Excess tax benefit related to share-based compensation | 4,389 |  | (450) |  | (448) |
Net proceeds from stock issuances | 224 |  | 666 |  | 391 |
Net cash (used in) provided by financing activities | 91,589 |  | (69,874) |  | 39,241 |
Effect of exchange rates on cash and cash equivalents | (512) |  | 89 |  | 1,241 |
Changes in cash and cash equivalents- |  |  |  |  |  |
Net increase (decrease) in cash and cash equivalents | 32,560 |  | (707) |  | 2,219 |
Cash and cash equivalents at beginning of year | 7,656 |  | 8,363 |  | 6,144 |
Cash and cash equivalents at end of year | 40,216 |  | 7,656 |  | 8,363 |
Giga Grandi Cucine Srl |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (1,603) |  | (1,621) |  |  |
TurboChef Technologies, Inc |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business |  |  |  |  | (116,129) |
Non-cash investing and financing activities: |  |  |  |  |  |
Stock issuance related to acquisition |  |  |  |  | 44,032 |
CookTek |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (86) |  | (1,000) |  | (8,000) |
Anets |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business |  |  | (500) |  | (3,358) |
Doyon |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business |  |  | (577) |  | (5,819) |
PerfectFry |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business |  |  | (4,607) |  |  |
Cozzini |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (2,000) |  | (17,413) |  |  |
Non-cash investing and financing activities: |  |  |  |  |  |
Stock issuance related to acquisition |  |  | 1,776 |  |  |
Beech |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (12,959) |  |  |  |  |
Lincat |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (82,130) |  |  |  |  |
Danfotech |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (6,111) |  |  |  |  |
Maurer |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (3,264) |  |  |  |  |
Auto-Bake |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (22,524) |  |  |  |  |
Drake |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | (21,735) |  |  |  |  |
Armor Inox |  |  |  |  |  |
Cash flows from investing activities- |  |  |  |  |  |
Acquisition of business | $ (28,658) |  |  |  |  |
[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.

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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 19 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The net cash inflow or outflow in other borrowings not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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