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Segment Information (Tables) | 9 Months Ended
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Sep. 26, 2020
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
| Three Months Ended |  | Nine Months Ended
| Sep 26, 2020 |  | Sep 28, 2019 |  | Sep 26, 2020 |  | Sep 28, 2019
| Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice | $ | 371,223 |  |  | 58.5 | % |  | $ | 500,990 |  |  | 69.2 | % |  | $ | 1,081,847 |  |  | 60.6 | % |  | $ | 1,471,800 |  |  | 67.8 | %
Food Processing | 110,648 |  |  | 17.4 |  |  | 89,147 |  |  | 12.3 |  |  | 316,477 |  |  | 17.7 |  |  | 279,474 |  |  | 12.9 |
Residential Kitchen | 152,654 |  |  | 24.1 |  |  | 133,877 |  |  | 18.5 |  |  | 385,637 |  |  | 21.7 |  |  | 420,546 |  |  | 19.3 |
Total | $ | 634,525 |  |  | 100.0 | % |  | $ | 724,014 |  |  | 100.0 | % |  | $ | 1,783,961 |  |  | 100.0 | % |  | $ | 2,171,820 |  |  | 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 September 26, 2020 |  |  |  |  |  |  |  |  |
Net sales | $ | 371,223 |  |  | $ | 110,648 |  |  | $ | 152,654 |  |  | $ | — |  |  | $ | 634,525 |
Income (loss) from operations (2)(3) | 57,483 |  |  | 22,860 |  |  | 22,626 |  |  | (16,297) |  |  | 86,672 |
Depreciation expense | 5,360 |  |  | 1,480 |  |  | 2,965 |  |  | — |  |  | 9,805 |
Amortization expense (4) | 12,923 |  |  | 1,794 |  |  | 2,170 |  |  | 692 |  |  | 17,579 |
Net capital expenditures | 5,279 |  |  | 692 |  |  | 794 |  |  | 299 |  |  | 7,064 |
Nine Months Ended September 26, 2020 |  |  |  |  |  |  |  |  |
Net sales | $ | 1,081,847 |  |  | $ | 316,477 |  |  | $ | 385,637 |  |  | $ | — |  |  | $ | 1,783,961 |
Income (loss) from operations (2)(3) | 173,064 |  |  | 57,801 |  |  | 41,860 |  |  | (41,521) |  |  | 231,204 |
Depreciation expense | 15,567 |  |  | 4,179 |  |  | 8,742 |  |  | 15 |  |  | 28,503 |
Amortization expense (4) | 38,257 |  |  | 5,494 |  |  | 7,627 |  |  | 1,713 |  |  | 53,091 |
Net capital expenditures | 12,771 |  |  | 3,115 |  |  | 4,089 |  |  | 420 |  |  | 20,395 |
Total assets | $ | 3,155,360 |  |  | $ | 628,156 |  |  | $ | 1,149,550 |  |  | $ | 87,118 |  |  | $ | 5,020,184 |
Three Months Ended September 28, 2019 |  |  |  |  |  |  |  |  |
Net sales | $ | 500,990 |  |  | $ | 89,147 |  |  | $ | 133,877 |  |  | $ | — |  |  | $ | 724,014 |
Income (loss) from operations (2)(3) | 105,099 |  |  | 13,349 |  |  | 17,850 |  |  | (14,953) |  |  | 121,345 |
Depreciation expense | 5,413 |  |  | 1,158 |  |  | 2,897 |  |  | 8 |  |  | 9,476 |
Amortization expense (4) | 12,230 |  |  | 2,616 |  |  | 2,413 |  |  | 402 |  |  | 17,661 |
Net capital expenditures | 5,852 |  |  | 3,212 |  |  | 3,125 |  |  | — |  |  | 12,189 |
Nine Months Ended September 28, 2019 |  |  |  |  |  |  |  |  |
Net sales | $ | 1,471,800 |  |  | $ | 279,474 |  |  | $ | 420,546 |  |  | $ | — |  |  | $ | 2,171,820 |
Income (loss) from operations (2)(3) | 313,482 |  |  | 44,477 |  |  | 57,220 |  |  | (53,166) |  |  | 362,013 |
Depreciation expense | 15,714 |  |  | 3,498 |  |  | 8,697 |  |  | 105 |  |  | 28,014 |
Amortization expense (4) | 34,519 |  |  | 6,223 |  |  | 7,308 |  |  | 1,208 |  |  | 49,258 |
Net capital expenditures | 19,065 |  |  | 5,289 |  |  | 7,061 |  |  | 2,404 |  |  | 33,819 |
Total assets | $ | 3,162,315 |  |  | $ | 606,186 |  |  | $ | 1,129,935 |  |  | $ | 30,092 |  |  | $ | 4,928,528 |
(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):
| Sep 26, 2020 |  | Sep 28, 2019
United States and Canada | $ | 321,159 |  |  | $ | 309,117 |
Asia | 22,857 |  |  | 21,668 |
Europe and Middle East | 152,914 |  |  | 139,486 |
Latin America | 6,111 |  |  | 8,030 |
Total international | $ | 181,882 |  |  | $ | 169,184 |
| $ | 503,041 |  |  | $ | 478,301 |

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