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Segment Information (Tables) | 3 Months Ended
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Apr. 03, 2021
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
|  |  | Three Months Ended
|  |  |  |  | Apr 3, 2021 |  | Mar 28, 2020
|  |  |  |  |  |  |  |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice |  |  |  |  |  |  |  |  | $ | 481,155 |  |  | 63.5 | % |  | $ | 443,124 |  |  | 65.4 | %
Food Processing |  |  |  |  |  |  |  |  | 112,494 |  |  | 14.8 |  |  | 104,266 |  |  | 15.4 |
Residential Kitchen |  |  |  |  |  |  |  |  | 164,409 |  |  | 21.7 |  |  | 130,069 |  |  | 19.2 |
Total |  |  |  |  |  |  |  |  | $ | 758,058 |  |  | 100.0 | % |  | $ | 677,459 |  |  | 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 April 3, 2021 |  |  |  |  |  |  |  |  |
Net sales | $ | 481,155 |  |  | $ | 112,494 |  |  | $ | 164,409 |  |  | $ | — |  |  | $ | 758,058 |
Income (loss) from operations (2, 3, 4) | 96,316 |  |  | 19,662 |  |  | 29,856 |  |  | (24,661) |  |  | 121,173 |
Depreciation expense | 5,793 |  |  | 1,315 |  |  | 2,774 |  |  | 255 |  |  | 10,137 |
Amortization expense (5) | 15,204 |  |  | 1,843 |  |  | 1,772 |  |  | 1,476 |  |  | 20,295 |
Net capital expenditures | 5,195 |  |  | 928 |  |  | 2,256 |  |  | 346 |  |  | 8,725 |
Total assets | $ | 3,283,354 |  |  | $ | 632,746 |  |  | $ | 1,213,045 |  |  | $ | 160,768 |  |  | $ | 5,289,913 |
Three Months Ended March 28, 2020 |  |  |  |  |  |  |  |  |
Net sales | $ | 443,124 |  |  | $ | 104,266 |  |  | $ | 130,069 |  |  | $ | — |  |  | $ | 677,459 |
Income (loss) from operations (2, 3) | 88,607 |  |  | 15,358 |  |  | 12,708 |  |  | (11,259) |  |  | 105,414 |
Depreciation expense | 4,900 |  |  | 1,336 |  |  | 2,983 |  |  | 11 |  |  | 9,230 |
Amortization expense (5) | 12,440 |  |  | 1,700 |  |  | 2,720 |  |  | 509 |  |  | 17,369 |
Net capital expenditures | 4,686 |  |  | 1,829 |  |  | 2,545 |  |  | 121 |  |  | 9,181 |
Total assets | $ | 3,232,632 |  |  | $ | 626,907 |  |  | $ | 1,145,943 |  |  | $ | 272,497 |  |  | $ | 5,277,979 |
(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):
| Apr 3, 2021 |  | Mar 28, 2020
United States and Canada | $ | 330,080 |  |  | $ | 316,087 |
Asia | 27,104 |  |  | 21,751 |
Europe and Middle East | 176,526 |  |  | 157,035 |
Latin America | 6,155 |  |  | 5,518 |
Total international | $ | 209,785 |  |  | $ | 184,304 |
| $ | 539,865 |  |  | $ | 500,391 |

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