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Segment Information (Tables) | 6 Months Ended
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Jun. 29, 2019
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
| Three Months Ended |  | Six Months Ended
| Jun 29, 2019 |  | Jun 30, 2018 |  | Jun 29, 2019 |  | Jun 30, 2018
| Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice | $ | 513,279 |  |  | 67.4 | % |  | $ | 414,117 |  |  | 62.0 | % |  | $ | 970,810 |  |  | 67.1 | % |  | $ | 774,021 |  |  | 61.8 | %
Food Processing | 97,853 |  |  | 12.9 |  |  | 93,649 |  |  | 14.0 |  |  | 190,327 |  |  | 13.1 |  |  | 182,221 |  |  | 14.5 |
Residential Kitchen | 149,872 |  |  | 19.7 |  |  | 160,362 |  |  | 24.0 |  |  | 286,669 |  |  | 19.8 |  |  | 296,686 |  |  | 23.7 |
Total | $ | 761,004 |  |  | 100.0 | % |  | $ | 668,128 |  |  | 100.0 | % |  | $ | 1,447,806 |  |  | 100.0 | % |  | $ | 1,252,928 |  |  | 100.0 | %
Schedule of Segment Reporting Information, by Segment | The following table summarizes the results of operations for the company's business segments (in thousands):
| Commercial Foodservice |  | Food Processing |  | Residential Kitchen |  | Corporate and Other (1) |  | Total |
Three Months Ended June 29, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 513,279 |  |  | $ | 97,853 |  |  | $ | 149,872 |  |  | $ | — |  |  | $ | 761,004 |
Income (loss) from operations (2)(3) | 111,572 |  |  | 18,542 |  |  | 20,599 |  |  | (11,106 | ) |  | 139,607 |
Depreciation and amortization expense | 16,410 |  |  | 2,423 |  |  | 5,336 |  |  | 452 |  |  | 24,621 |
Net capital expenditures | 7,240 |  |  | 1,376 |  |  | 2,515 |  |  | 2,404 |  |  | 13,535 |
Six Months Ended June 29, 2019 |  |  |  |  |  |  |  |  |
Net sales | $ | 970,810 |  |  | $ | 190,327 |  |  | $ | 286,669 |  |  | $ | — |  |  | $ | 1,447,806 |
Income (loss) from operations (2)(3) | 208,383 |  |  | 31,128 |  |  | 39,370 |  |  | (38,213 | ) |  | 240,668 |
Depreciation and amortization expense | 32,590 |  |  | 5,947 |  |  | 10,695 |  |  | 903 |  |  | 50,135 |
Net capital expenditures | 13,213 |  |  | 2,077 |  |  | 3,936 |  |  | 2,404 |  |  | 21,630 |
Total assets | $ | 3,190,584 |  |  | $ | 528,008 |  |  | $ | 1,136,859 |  |  | $ | 31,218 |  |  | $ | 4,886,669 |
Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 414,117 |  |  | $ | 93,649 |  |  | $ | 160,362 |  |  | $ | — |  |  | $ | 668,128 |
Income (loss) from operations (2)(3) | 100,008 |  |  | 14,648 |  |  | 16,520 |  |  | (19,866 | ) |  | 111,310 |
Depreciation and amortization expense | 7,349 |  |  | 3,129 |  |  | 7,652 |  |  | 468 |  |  | 18,598 |
Net capital expenditures | 2,929 |  |  | 460 |  |  | 2,744 |  |  | 1,418 |  |  | 7,551 |
Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |
Net sales | $ | 774,021 |  |  | $ | 182,221 |  |  | $ | 296,686 |  |  | $ | — |  |  | $ | 1,252,928 |
Income (loss) from operations (2)(3) | 182,554 |  |  | 25,326 |  |  | 23,109 |  |  | (32,687 | ) |  | 198,302 |
Depreciation and amortization expense | 15,349 |  |  | 7,176 |  |  | 15,161 |  |  | 936 |  |  | 38,622 |
Net capital expenditures | 8,706 |  |  | 6,956 |  |  | 7,642 |  |  | 904 |  |  | 24,208 |
Total assets | $ | 2,889,677 |  |  | $ | 497,439 |  |  | $ | 1,133,356 |  |  | $ | 81,731 |  |  | $ | 4,602,203 |
(1)Includes corporate and other general company assets and operations. (2)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.
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):
| Jun 29, 2019 |  | Jun 30, 2018
United States and Canada | $ | 280,360 |  |  | $ | 262,382 |
Asia | 14,219 |  |  | 12,575 |
Europe and Middle East | 175,745 |  |  | 128,584 |
Latin America | 6,895 |  |  | 679 |
Total international | $ | 196,859 |  |  | $ | 141,838 |
| $ | 477,219 |  |  | $ | 404,220 |

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