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v3.21.1

Net Sales Summary (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 03, 2021 | Mar. 28, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 758,058 |  | $ 677,459
Percent |  | 100.00% |  | 100.00%
Income from operations | [1],[2] | $ 121,173 |  | $ 105,414
Depreciation and amortization expense |  | 30,432 |  | 26,599
Capital Expenditures Net |  | 8,725 |  | 9,181
Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 481,155 |  | $ 443,124
Percent |  | 63.50% |  | 65.40%
Income from operations | [1],[2] | $ 96,316 | [3] | $ 88,607
Capital Expenditures Net |  | 5,195 |  | 4,686
Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 112,494 |  | $ 104,266
Percent |  | 14.80% |  | 15.40%
Income from operations | [1],[2] | $ 19,662 |  | $ 15,358
Capital Expenditures Net |  | 928 |  | 1,829
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 0 |  | 0
Income from operations | [1],[2],[4] | (24,661) |  | (11,259)
Capital Expenditures Net | [4] | 346 |  | 121
Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 164,409 |  | $ 130,069
Percent |  | 21.70% |  | 19.20%
Income from operations | [1],[2] | $ 29,856 |  | $ 12,708
Capital Expenditures Net |  | 2,256 |  | 2,545
United States and Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 527,061 |  | 464,466
United States and Canada | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 338,837 |  | 306,510
United States and Canada | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 79,650 |  | 72,882
United States and Canada | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 108,574 |  | 85,074
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 56,754 |  | 46,141
Asia | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 49,719 |  | 37,524
Asia | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 4,003 |  | 7,639
Asia | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 3,032 |  | 978
Europe and Middle East |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 154,286 |  | 142,544
Europe and Middle East | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 82,017 |  | 79,732
Europe and Middle East | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 20,425 |  | 19,347
Europe and Middle East | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 51,844 |  | 43,465
Latin America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 19,957 |  | 24,308
Latin America | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 10,582 |  | 19,358
Latin America | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 8,416 |  | 4,398
Latin America | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 959 |  | $ 552
[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] | Gain on sale of plant is included in Commercial Foodservice.
[4] | Includes corporate and other general company assets and operations.

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