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v3.20.1

Net Sales Summary (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 28, 2020 | Mar. 30, 2019
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 677,459 | $ 686,802
Percent |  | 100.00% | 100.00%
Income from operations | [1],[2] | $ 105,414 | $ 101,061
Depreciation and amortization expense |  | 26,599 | 25,514
Capital Expenditures Net |  | 9,181 | 8,095
Commercial Foodservice Equipment Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 443,124 | $ 457,531
Percent |  | 65.40% | 66.60%
Income from operations | [1],[2] | $ 88,607 | $ 96,811
Capital Expenditures Net |  | 4,686 | 5,973
Food Processing Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 104,266 | $ 92,474
Percent |  | 15.40% | 13.50%
Income from operations | [1],[2] | $ 15,358 | $ 12,586
Capital Expenditures Net |  | 1,829 | 701
Corporate and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 0 | 0
Income from operations | [1],[2],[3] | (11,259) | (27,107)
Capital Expenditures Net | [3] | 121 | 0
Residential Kitchen |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 130,069 | $ 136,797
Percent |  | 19.20% | 19.90%
Income from operations | [1],[2] | $ 12,708 | $ 18,771
Capital Expenditures Net |  | 2,545 | 1,421
United States and Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 464,466 | 441,222
United States and Canada | Commercial Foodservice Equipment Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 306,510 | 300,275
United States and Canada | Food Processing Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 72,882 | 57,589
United States and Canada | Residential Kitchen |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 85,074 | 83,358
Asia |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 46,141 | 58,373
Asia | Commercial Foodservice Equipment Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 37,524 | 48,293
Asia | Food Processing Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 7,639 | 8,682
Asia | Residential Kitchen |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 978 | 1,398
Europe and Middle East |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 142,544 | 161,129
Europe and Middle East | Commercial Foodservice Equipment Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 79,732 | 89,896
Europe and Middle East | Food Processing Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 19,347 | 20,618
Europe and Middle East | Residential Kitchen |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 43,465 | 50,615
Latin America |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 24,308 | 26,078
Latin America | Commercial Foodservice Equipment Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 19,358 | 19,067
Latin America | Food Processing Group |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 4,398 | 5,585
Latin America | Residential Kitchen |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 552 | $ 1,426
[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 16 for further details.
[3] | Includes corporate and other general company assets and operations.

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