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v3.22.1

Summary of Results of Operations for Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 02, 2022 | Apr. 03, 2021 | Jan. 01, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 994,676 | $ 758,058 |  |
Income from operations | [1],[2] | 122,564 | 121,173 | [3] |
Depreciation |  | 11,372 | 10,137 |  |
Amortization of Intangible Assets and Debt Issuance Costs | [4] | 35,370 | 20,295 |  |
Capital Expenditures Net |  | 14,497 | 8,725 |  |
Total assets |  | 6,474,165 | 5,289,913 |  | $ 6,383,598
Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 543,653 | 481,155 |  |
Income from operations | [1],[2] | 109,718 | 96,316 | [3] |
Depreciation |  | 5,872 | 5,793 |  |
Amortization of Intangible Assets and Debt Issuance Costs |  | 13,649 | 15,204 |  |
Capital Expenditures Net |  | 5,564 | 5,195 |  |
Total assets |  | 3,596,857 | 3,283,354 |  |
Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 119,943 | 112,494 |  |
Income from operations | [1],[2] | 20,112 | 19,662 |  |
Depreciation |  | 1,325 | 1,315 |  |
Amortization of Intangible Assets and Debt Issuance Costs |  | 1,787 | 1,843 |  |
Capital Expenditures Net |  | 3,087 | 928 |  |
Total assets |  | 654,766 | 632,746 |  |
Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 331,080 | 164,409 |  |
Income from operations | [1],[2] | 24,946 | 29,856 |  |
Depreciation |  | 3,985 | 2,774 |  |
Amortization of Intangible Assets and Debt Issuance Costs |  | 18,129 | 1,772 |  |
Capital Expenditures Net |  | 5,541 | 2,256 |  |
Total assets |  | 2,127,119 | 1,213,045 |  |
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 0 | 0 |  |
Income from operations | [1],[2],[5] | (32,212) | (24,661) |  |
Depreciation | [5] | 190 | 255 |  |
Amortization of Intangible Assets and Debt Issuance Costs | [4],[5] | 1,805 | 1,476 |  |
Capital Expenditures Net | [5] | 305 | 346 |  |
Total assets | [5] | $ 95,423 | $ 160,768 |  |
[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 amortization of deferred financing costs and Convertible Notes issuance costs
[5] | Includes corporate and other general company assets and operations.

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