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Segment Information (Tables) | 6 Months Ended
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Jul. 02, 2016
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
| Three Months Ended |  | Six Months Ended
| Jul 2, 2016 |  | Jul 4, 2015 |  | Jul 2, 2016 |  | Jul 4, 2015
| Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice | $ | 321,028 |  |  | 55.3 | % |  | $ | 288,831 |  |  | 66.2 | % |  | $ | 600,014 |  |  | 54.7 | % |  | $ | 551,047 |  |  | 65.4 | %
Food Processing | 83,475 |  |  | 14.4 |  |  | 71,913 |  |  | 16.5 |  |  | 162,111 |  |  | 14.8 |  |  | 141,732 |  |  | 16.8 |
Residential Kitchen | 175,953 |  |  | 30.3 |  |  | 75,547 |  |  | 17.3 |  |  | 334,686 |  |  | 30.5 |  |  | 150,108 |  |  | 17.8 |
Total | $ | 580,456 |  |  | 100.0 | % |  | $ | 436,291 |  |  | 100.0 | % |  | $ | 1,096,811 |  |  | 100.0 | % |  | $ | 842,887 |  |  | 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 July 2, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 321,028 |  |  | $ | 83,475 |  |  | $ | 175,953 |  |  | $ | — |  |  | $ | 580,456 |
Income (loss) from operations | 93,732 |  |  | 19,186 |  |  | 22,364 |  |  | (23,369 | ) |  | 111,913 |
Depreciation and amortization expense | 5,575 |  |  | 1,520 |  |  | 8,238 |  |  | 977 |  |  | 16,310 |
Net capital expenditures | 3,322 |  |  | 884 |  |  | 1,078 |  |  | 131 |  |  | 5,415 |
Six Months Ended July 2, 2016 |  |  |  |  |  |  |  |  |
Net sales | $ | 600,014 |  |  | $ | 162,111 |  |  | $ | 334,686 |  |  | $ | — |  |  | $ | 1,096,811 |
Income (loss) from operations | 170,301 |  |  | 37,049 |  |  | 32,215 |  |  | (41,277 | ) |  | 198,288 |
Depreciation and amortization expense | 9,946 |  |  | 2,958 |  |  | 16,942 |  |  | 1,394 |  |  | 31,240 |
Net capital expenditures | 7,506 |  |  | 2,682 |  |  | 2,789 |  |  | 131 |  |  | 13,108 |
Total assets | $ | 1,367,664 |  |  | $ | 321,694 |  |  | $ | 1,195,379 |  |  | $ | 46,933 |  |  | $ | 2,931,670 |
Three Months Ended July 4, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 288,831 |  |  | $ | 71,913 |  |  | $ | 75,547 |  |  | $ | — |  |  | $ | 436,291 |
Income (loss) from operations | 77,616 |  |  | 14,176 |  |  | 9,101 |  |  | (17,533 | ) |  | 83,360 |
Depreciation and amortization expense | 5,027 |  |  | 3,545 |  |  | 2,260 |  |  | 96 |  |  | 10,928 |
Net capital expenditures | 3,296 |  |  | 1,782 |  |  | 309 |  |  | 180 |  |  | 5,567 |
Six Months Ended July 4, 2015 |  |  |  |  |  |  |  |  |
Net sales | $ | 551,047 |  |  | $ | 141,732 |  |  | $ | 150,108 |  |  | $ | — |  |  | $ | 842,887 |
Income (loss) from operations | 141,342 |  |  | 27,486 |  |  | 14,042 |  |  | (32,930 | ) |  | 149,940 |
Depreciation and amortization expense | 10,293 |  |  | 4,982 |  |  | 6,389 |  |  | 496 |  |  | 22,160 |
Net capital expenditures | 7,920 |  |  | 2,137 |  |  | 1,369 |  |  | 258 |  |  | 11,684 |
Total assets | $ | 1,159,298 |  |  | $ | 314,282 |  |  | $ | 629,210 |  |  | $ | 53,158 |  |  | $ | 2,155,948 |
(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):
| Jul 2, 2016 |  | Jul 4, 2015
United States and Canada | $ | 170,854 |  |  | $ | 106,208 |
Asia | 15,582 |  |  | 20,835 |
Europe and Middle East | 64,199 |  |  | 46,165 |
Latin America | 1,151 |  |  | 1,401 |
Total international | $ | 80,932 |  |  | $ | 68,401 |
| $ | 251,786 |  |  | $ | 174,609 |
Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services | Net sales (in thousands):
| Three Months Ended |  | Six Months Ended
| Jul 2, 2016 |  |  | Jul 4, 2015 |  |  | Jul 2, 2016 |  |  | Jul 4, 2015 |
United States and Canada | $ | 381,369 |  |  | $ | 327,539 |  |  | $ | 707,310 |  |  | $ | 624,023 |
Asia | 43,796 |  |  | 36,383 |  |  | 81,590 |  |  | 84,912 |
Europe and Middle East | 134,484 |  |  | 57,140 |  |  | 271,088 |  |  | 100,124 |
Latin America | 20,807 |  |  | 15,229 |  |  | 36,823 |  |  | 33,828 |
Total international | $ | 199,087 |  |  | $ | 108,752 |  |  | $ | 389,501 |  |  | $ | 218,864 |
| $ | 580,456 |  |  | $ | 436,291 |  |  | $ | 1,096,811 |  |  | $ | 842,887 |

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