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v3.19.2

Net Sales Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 761,004 | $ 668,128 | $ 1,447,806 | $ 1,252,928
Percent |  | 100.00% | 100.00% | 100.00% | 100.00%
Income from operations | [1],[2] | $ 139,607 | $ 111,310 | $ 240,668 | $ 198,302
Depreciation and amortization expense |  | 24,621 | 18,598 | 50,135 | 38,622
Capital Expenditures Net |  | 13,535 | 7,551 | 21,630 | 24,208
Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 513,279 | $ 414,117 | $ 970,810 | $ 774,021
Percent |  | 67.40% | 62.00% | 67.10% | 61.80%
Income from operations | [1],[2] | $ 111,572 | $ 100,008 | $ 208,383 | $ 182,554
Depreciation and amortization expense |  | 16,410 | 7,349 | 32,590 | 15,349
Capital Expenditures Net |  | 7,240 | 2,929 | 13,213 | 8,706
Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 97,853 | $ 93,649 | $ 190,327 | $ 182,221
Percent |  | 12.90% | 14.00% | 13.10% | 14.50%
Income from operations | [1],[2] | $ 18,542 | $ 14,648 | $ 31,128 | $ 25,326
Depreciation and amortization expense |  | 2,423 | 3,129 | 5,947 | 7,176
Capital Expenditures Net |  | 1,376 | 460 | 2,077 | 6,956
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 0 | 0 | 0 | 0
Income from operations | [1],[2],[3] | (11,106) | (19,866) | (38,213) | (32,687)
Depreciation and amortization expense | [3] | 452 | 468 | 903 | 936
Capital Expenditures Net | [3] | 2,404 | 1,418 | 2,404 | 904
Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 149,872 | $ 160,362 | $ 286,669 | $ 296,686
Percent |  | 19.70% | 24.00% | 19.80% | 23.70%
Income from operations | [1],[2] | $ 20,599 | $ 16,520 | $ 39,370 | $ 23,109
Depreciation and amortization expense |  | 5,336 | 7,652 | 10,695 | 15,161
Capital Expenditures Net |  | 2,515 | 2,744 | 3,936 | 7,642
United States and Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 516,290 | 452,249 | 957,512 | 852,857
United States and Canada | Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 357,718 | 289,523 | 657,993 | 544,636
United States and Canada | Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 58,100 | 59,306 | 115,689 | 126,241
United States and Canada | Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 100,472 | 103,420 | 183,830 | 181,980
Asia |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 61,552 | 51,742 | 119,925 | 88,005
Asia | Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 52,031 | 37,959 | 100,324 | 66,991
Asia | Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 8,054 | 11,723 | 16,736 | 17,435
Asia | Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,467 | 2,060 | 2,865 | 3,579
Europe and Middle East |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 158,849 | 145,974 | 319,978 | 276,372
Europe and Middle East | Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 85,962 | 75,352 | 175,858 | 141,963
Europe and Middle East | Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 25,881 | 16,803 | 46,499 | 25,535
Europe and Middle East | Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 47,006 | 53,819 | 97,621 | 108,874
Latin America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 24,313 | 18,163 | 50,391 | 35,694
Latin America | Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 17,568 | 11,283 | 36,635 | 20,431
Latin America | Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 5,818 | 5,817 | 11,403 | 13,010
Latin America | Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 927 | $ 1,063 | $ 2,353 | $ 2,253
[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] | Restructuring expenses are allocated in operating income by segment. See note 17 for further details.
[3] | Includes corporate and other general company assets and operations.

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