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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2012
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
| Three Months Ended |  | Six Months Ended
| Jun 30, 2012 |  | Jul 2, 2011 |  | Jun 30, 2012 |  | Jul 2, 2011
| Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice | $ | 196,546 |  |  | 75.6 | % |  | $ | 178,271 |  |  | 84.5 | % |  | $ | 374,816 |  |  | 76.7 | % |  | $ | 332,004 |  |  | 84.4 | %
Food Processing | 63,494 |  |  | 24.4 | % |  | 32,584 |  |  | 15.5 | % |  | 114,047 |  |  | 23.3 | % |  | 61,423 |  |  | 15.6 | %
Total | $ | 260,040 |  |  | 100.0 | % |  | $ | 210,855 |  |  | 100.0 | % |  | $ | 488,863 |  |  | 100.0 | % |  | $ | 393,427 |  |  | 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 June 30, 2012 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 196,546 |  |  | $ | 63,494 |  |  | $ | — |  |  | $ | 260,040 |
Income from operations | 49,657 |  |  | 9,658 |  |  | (13,977 | ) |  | 45,338 |
Depreciation and amortization expense | 4,291 |  |  | 2,021 |  |  | 230 |  |  | 6,542 |
Net capital expenditures | 1,025 |  |  | 468 |  |  | 20 |  |  | 1,513 |
Six Months Ended June 30, 2012 |  |  |  |  |  |  |
Net sales | 374,816 |  |  | 114,047 |  |  | — |  |  | 488,863 |
Income from operations | 89,403 |  |  | 15,878 |  |  | (23,283 | ) |  | 81,998 |
Depreciation and amortization expense | 9,207 |  |  | 3,932 |  |  | 450 |  |  | 13,589 |
Net capital expenditures | 2,329 |  |  | 723 |  |  | 45 |  |  | 3,097 |
Total assets | 842,585 |  |  | 239,714 |  |  | 58,715 |  |  | 1,141,014 |
Long-lived assets | 608,770 |  |  | 150,561 |  |  | 18,360 |  |  | 777,691 |
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 |
(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):
| Jun 30, 2012 |  | Jul 2, 2011
United States and Canada | $ | 607,036 |  |  | $ | 581,134 |
Asia | 35,729 |  |  | 15,442 |
Europe and Middle East | 133,665 |  |  | 110,245 |
Latin America | 1,261 |  |  | 887 |
Total international | $ | 170,655 |  |  | $ | 126,574 |
| $ | 777,691 |  |  | $ | 707,708 |
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
| Jun 30, 2012 |  |  | Jul 2, 2011 |  |  | Jun 30, 2012 |  |  | Jul 2, 2011 |
United States and Canada | $ | 177,424 |  |  | $ | 155,549 |  |  | $ | 334,493 |  |  | $ | 296,180 |
Asia | 24,057 |  |  | 13,528 |  |  | 43,139 |  |  | 23,824 |
Europe and Middle East | 41,227 |  |  | 31,710 |  |  | 80,876 |  |  | 53,620 |
Latin America | 17,332 |  |  | 10,068 |  |  | 30,355 |  |  | 19,803 |
Total international | $ | 82,616 |  |  | $ | 55,306 |  |  | $ | 154,370 |  |  | $ | 97,247 |
| $ | 260,040 |  |  | $ | 210,855 |  |  | $ | 488,863 |  |  | $ | 393,427 |

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