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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2012
Net Sales Summary by Segment

Net Sales Summary

(dollars in thousands)

    Three Months Ended  
    Mar 31, 2012     Apr 2, 2011  
    Sales     Percent     Sales     Percent  
Business Segments:                                
Commercial Foodservice   $ 178,270       77.9     $ 153,733       84.2  
Food Processing     50,553       22.1       28,839       15.8  
                                 
    Total   $ 228,823       100.0 %   $ 182,572       100.0 %
Schedule of Segment Reporting Information, by Segment

The following table summarizes the results of operations for the company's business segments(1) (in thousands):

 

    Commercial
Foodservice		     Food Processing     Corporate
and Other(2)		     Total  
                         
Three months ended March 31, 2012                                
 Net sales   $ 178,270     $ 50,553     $ --     $ 228,823  
 Income from operations     39,746       6,220       (9,306 )     36,660  
 Depreciation and amortization expense     4,916       1,911       220       7,047  
 Net capital expenditures     1,304       255       25       1,584  
                                 
 Total assets     846,751       234,691       70,191       1,151,633  
 Long-lived assets     616,502       140,215       29,190       785,907  
                                 
Three months ended April 2, 2011                                
 Net sales   $ 153,733     $ 28,839     $ --     $ 182,572  
 Income from operations     35,835       4,787       (9,258 )     31,364  
 Depreciation and amortization expense     3,323       551       173       4,047  
 Net capital expenditures     1,533       26       144       1,703  
                                 
 Total assets     720,061       99,769       61,934       881,764  
 Long-lived assets     520,059       57,502       30,971       608,532  
                                 

 

(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):

 

    Mar 31, 2012     Apr 2, 1011  
United States and Canada   $ 619,013     $ 584,750  
Asia     36,140       1,778  
Europe and Middle East     129,373       21,174  
Latin America     1,381       830  
Total international   $ 166,894     $ 23,782  
    $ 785,907     $ 608,532  
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  
    Mar 31, 2012     Apr 2, 2011  
United States and Canada   $ 157,069     $ 140,631  
Asia     19,082       10,296  
Europe and Middle East     39,649       21,910  
Latin America     13,023       9,735  
   Total international   $ 71,754     $ 41,941  
    $ 228,823     $ 182,572