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Segment Information (Tables) | 9 Months Ended
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Oct. 03, 2015
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
| Three Months Ended |  | Nine Months Ended
| Oct 3, 2015 |  | Sep 27, 2014 |  | Oct 3, 2015 |  | Sep 27, 2014
| Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice | $ | 290,885 |  |  | 64.8 | % |  | $ | 262,805 |  |  | 65.0 | % |  | $ | 841,932 |  |  | 65.2 | % |  | $ | 760,754 |  |  | 63.3 | %
Food Processing | 74,178 |  |  | 16.5 |  |  | 75,219 |  |  | 18.6 |  |  | 215,910 |  |  | 16.7 |  |  | 240,748 |  |  | 20.0 |
Residential Kitchen | 83,941 |  |  | 18.7 |  |  | 66,265 |  |  | 16.4 |  |  | 234,049 |  |  | 18.1 |  |  | 200,041 |  |  | 16.7 |
Total | $ | 449,004 |  |  | 100.0 | % |  | $ | 404,289 |  |  | 100.0 | % |  | $ | 1,291,891 |  |  | 100.0 | % |  | $ | 1,201,543 |  |  | 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 |  |  | Residential Kitchen |  |  | Corporate and Other(2) |  |  | Total |
Three Months Ended October 3, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 290,885 |  |  | $ | 74,178 |  |  | $ | 83,941 |  |  | $ | — |  |  | $ | 449,004 |
Income (loss) from operations | 77,245 |  |  | 14,048 |  |  | 6,404 |  |  | (17,667 | ) |  | 80,030 |
Depreciation and amortization expense | 2,414 |  |  | 24 |  |  | 8,677 |  |  | 708 |  |  | 11,823 |
Net capital expenditures | 2,801 |  |  | (607 | ) |  | 4,231 |  |  | (117 | ) |  | 6,308 |
Nine Months Ended October 3, 2015 |  |  |  |  |  |  |  |  |
Net sales | $ | 841,932 |  |  | $ | 215,910 |  |  | $ | 234,049 |  |  | $ | — |  |  | $ | 1,291,891 |
Income (loss) from operations | 218,587 |  |  | 41,534 |  |  | 20,446 |  |  | (50,597 | ) |  | 229,970 |
Depreciation and amortization expense | 12,707 |  |  | 5,006 |  |  | 15,066 |  |  | 1,204 |  |  | 33,983 |
Net capital expenditures | 10,721 |  |  | 1,530 |  |  | 5,600 |  |  | 141 |  |  | 17,992 |
Total assets | $ | 1,114,479 |  |  | $ | 313,109 |  |  | $ | 1,192,147 |  |  | $ | 91,044 |  |  | $ | 2,710,779 |
Three Months Ended September 27, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 262,805 |  |  | $ | 75,219 |  |  | $ | 66,265 |  |  | $ | — |  |  | $ | 404,289 |
Income (loss) from operations | 71,775 |  |  | 15,485 |  |  | 6,624 |  |  | (7,419 | ) |  | 86,465 |
Depreciation and amortization expense | 4,928 |  |  | 2,091 |  |  | 3,201 |  |  | 400 |  |  | 10,620 |
Net capital expenditures | 1,616 |  |  | 944 |  |  | 506 |  |  | 55 |  |  | 3,121 |
Nine Months Ended September 27, 2014 |  |  |  |  |  |  |  |  |
Net sales | $ | 760,754 |  |  | $ | 240,748 |  |  | $ | 200,041 |  |  | $ | — |  |  | $ | 1,201,543 |
Income (loss) from operations | 196,480 |  |  | 44,595 |  |  | 11,618 |  |  | (34,556 | ) |  | 218,137 |
Depreciation and amortization expense | 14,715 |  |  | 6,461 |  |  | 9,524 |  |  | 1,234 |  |  | 31,934 |
Net capital expenditures | 6,082 |  |  | 2,745 |  |  | 1,225 |  |  | 55 |  |  | 10,107 |
Total assets | $ | 1,040,061 |  |  | $ | 305,585 |  |  | $ | 494,661 |  |  | $ | 73,610 |  |  | $ | 1,913,917 |
(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, not including goodwill and other intangibles (in thousands):
| Oct 3, 2015 |  | Sep 27, 2014
United States and Canada | $ | 149,260 |  |  | $ | 126,995 |
Asia | 16,188 |  |  | 5,436 |
Europe and Middle East | 73,636 |  |  | 16,208 |
Latin America | 1,032 |  |  | 1,771 |
Total international | $ | 90,856 |  |  | $ | 23,415 |
| $ | 240,116 |  |  | $ | 150,410 |
Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services | Net sales (in thousands):
| Three Months Ended |  | Nine Months Ended
| Oct 3, 2015 |  |  | Sep 27, 2014 |  |  | Oct 3, 2015 |  |  | Sep 27, 2014 |
United States and Canada | $ | 329,357 |  |  | $ | 279,241 |  |  | $ | 953,380 |  |  | $ | 833,715 |
Asia | 34,900 |  |  | 36,753 |  |  | 119,812 |  |  | 116,836 |
Europe and Middle East | 68,734 |  |  | 59,697 |  |  | 168,858 |  |  | 174,938 |
Latin America | 16,013 |  |  | 28,598 |  |  | 49,841 |  |  | 76,054 |
Total international | $ | 119,647 |  |  | $ | 125,048 |  |  | $ | 338,511 |  |  | $ | 367,828 |
| $ | 449,004 |  |  | $ | 404,289 |  |  | $ | 1,291,891 |  |  | $ | 1,201,543 |

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