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v3.20.2

Net Sales Summary (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 27, 2020 | Jun. 29, 2019 | Jun. 27, 2020 | Jun. 29, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 471,977 | $ 761,004 |  | $ 1,149,436 |  | $ 1,447,806 |
Percent |  | 100.00% | 100.00% |  | 100.00% |  | 100.00% |
Income from operations | [1],[2] | $ 39,118 | $ 139,607 |  | $ 144,532 |  | $ 240,668 |
Depreciation and amortization expense |  |  |  |  | 54,210 |  | 50,135 |
Capital Expenditures Net |  | 4,150 | 13,535 |  | 13,331 |  | 21,630 |
Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 267,500 | $ 513,279 |  | $ 710,624 |  | $ 970,810 |
Percent |  | 56.70% | 67.40% |  | 61.80% |  | 67.10% |
Income from operations | [1],[2] | $ 26,974 | $ 111,572 |  | $ 115,581 |  | $ 208,383 |
Capital Expenditures Net |  | 2,806 | 7,240 |  | 7,492 |  | 13,213 |
Food Processing Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 101,563 | $ 97,853 |  | $ 205,829 |  | $ 190,327 |
Percent |  | 21.50% | 12.90% |  | 17.90% |  | 13.10% |
Income from operations | [1],[2] | $ 19,583 | $ 18,542 |  | $ 34,941 |  | $ 31,128 |
Capital Expenditures Net |  | 594 | 1,376 |  | 2,423 |  | 2,077 |
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] | (13,965) | (11,106) |  | (25,224) |  | (38,213) |
Capital Expenditures Net |  | 0 | 2,404 | [3] | 121 | [3] | 2,404 | [3]
Residential Kitchen |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 102,914 | $ 149,872 |  | $ 232,983 |  | $ 286,669 |
Percent |  | 21.80% | 19.70% |  | 20.30% |  | 19.80% |
Income from operations | [1],[2] | $ 6,526 | $ 20,599 |  | $ 19,234 |  | $ 39,370 |
Capital Expenditures Net |  | 750 | 2,515 |  | 3,295 |  | 3,936 |
United States and Canada |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 350,385 | 516,290 |  | 814,851 |  | 957,512 |
United States and Canada | Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 195,899 | 357,718 |  | 502,409 |  | 657,993 |
United States and Canada | Food Processing Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 72,762 | 58,100 |  | 145,644 |  | 115,689 |
United States and Canada | Residential Kitchen |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 81,724 | 100,472 |  | 166,798 |  | 183,830 |
Asia |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 34,558 | 61,552 |  | 80,699 |  | 119,925 |
Asia | Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 27,548 | 52,031 |  | 65,072 |  | 100,324 |
Asia | Food Processing Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 6,110 | 8,054 |  | 13,749 |  | 16,736 |
Asia | Residential Kitchen |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 900 | 1,467 |  | 1,878 |  | 2,865 |
Europe and Middle East |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 80,462 | 158,849 |  | 223,006 |  | 319,978 |
Europe and Middle East | Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 39,852 | 85,962 |  | 119,584 |  | 175,858 |
Europe and Middle East | Food Processing Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 19,104 | 25,881 |  | 38,451 |  | 46,499 |
Europe and Middle East | Residential Kitchen |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 21,506 | 47,006 |  | 64,971 |  | 97,621 |
Latin America |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 6,572 | 24,313 |  | 30,880 |  | 50,391 |
Latin America | Commercial Foodservice Equipment Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 4,201 | 17,568 |  | 23,559 |  | 36,635 |
Latin America | Food Processing Group |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 3,587 | 5,818 |  | 7,985 |  | 11,403 |
Latin America | Residential Kitchen |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ (1,216) | $ 927 |  | $ (664) |  | $ 2,353 |
[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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