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v3.22.1

Net Sales Summary (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2022 | Apr. 03, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 994,676 | $ 758,058 |
Percent |  | 100.00% | 100.00% |
Income from operations | [1],[2] | $ 122,564 | $ 121,173 | [3]
Depreciation and amortization expense |  | 46,742 | 30,432 |
Capital Expenditures Net |  | 14,497 | 8,725 |
Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 543,653 | $ 481,155 |
Percent |  | 54.70% | 63.50% |
Income from operations | [1],[2] | $ 109,718 | $ 96,316 | [3]
Capital Expenditures Net |  | 5,564 | 5,195 |
Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 119,943 | $ 112,494 |
Percent |  | 12.00% | 14.80% |
Income from operations | [1],[2] | $ 20,112 | $ 19,662 |
Capital Expenditures Net |  | 3,087 | 928 |
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 0 | 0 |
Income from operations | [1],[2],[4] | (32,212) | (24,661) |
Capital Expenditures Net | [4] | 305 | 346 |
Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 331,080 | $ 164,409 |
Percent |  | 33.30% | 21.70% |
Income from operations | [1],[2] | $ 24,946 | $ 29,856 |
Capital Expenditures Net |  | 5,541 | 2,256 |
United States and Canada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 699,305 | 527,061 |
United States and Canada | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 374,909 | 338,837 |
United States and Canada | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 94,797 | 79,650 |
United States and Canada | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 229,599 | 108,574 |
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 61,764 | 56,754 |
Asia | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 52,016 | 49,719 |
Asia | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 3,743 | 4,003 |
Asia | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 6,005 | 3,032 |
Europe and Middle East |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 208,074 | 154,286 |
Europe and Middle East | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 100,291 | 82,017 |
Europe and Middle East | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 14,200 | 20,425 |
Europe and Middle East | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 93,583 | 51,844 |
Latin America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 25,533 | 19,957 |
Latin America | Commercial Foodservice Equipment Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 16,437 | 10,582 |
Latin America | Food Processing Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 7,203 | 8,416 |
Latin America | Residential Kitchen |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 1,893 | $ 959 |
[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.
[3] | Gain on sale of plants are included in Commercial Foodservice.
[4] | Includes corporate and other general company assets and operations.

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