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Segment Information (Tables) | 3 Months Ended
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Apr. 02, 2022
Notes To Financial Statements [Abstract] |
Net Sales Summary By Segment | Net Sales Summary (dollars in thousands)
|  |  | Three Months Ended
|  |  |  |  | Apr 2, 2022 |  | Apr 3, 2021
|  |  |  |  |  |  |  |  | Sales |  | Percent |  | Sales |  | Percent
Business Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Foodservice |  |  |  |  |  |  |  |  | $ | 543,653 |  |  | 54.7 | % |  | $ | 481,155 |  |  | 63.5 | %
Food Processing |  |  |  |  |  |  |  |  | 119,943 |  |  | 12.0 |  |  | 112,494 |  |  | 14.8 |
Residential Kitchen |  |  |  |  |  |  |  |  | 331,080 |  |  | 33.3 |  |  | 164,409 |  |  | 21.7 |
Total |  |  |  |  |  |  |  |  | $ | 994,676 |  |  | 100.0 | % |  | $ | 758,058 |  |  | 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 2, 2022 |  |  |  |  |  |  |  |  |
Net sales | $ | 543,653 |  |  | $ | 119,943 |  |  | $ | 331,080 |  |  | $ | — |  |  | $ | 994,676 |
Income (loss) from operations (2, 3) | 109,718 |  |  | 20,112 |  |  | 24,946 |  |  | (32,212) |  |  | 122,564 |
Depreciation expense | 5,872 |  |  | 1,325 |  |  | 3,985 |  |  | 190 |  |  | 11,372 |
Amortization expense (5) | 13,649 |  |  | 1,787 |  |  | 18,129 |  |  | 1,805 |  |  | 35,370 |
Net capital expenditures | 5,564 |  |  | 3,087 |  |  | 5,541 |  |  | 305 |  |  | 14,497 |
Total assets | $ | 3,596,857 |  |  | $ | 654,766 |  |  | $ | 2,127,119 |  |  | $ | 95,423 |  |  | $ | 6,474,165 |
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 |
(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 2, 2022 |  | Apr 3, 2021
United States and Canada | $ | 401,182 |  |  | $ | 332,387 |
Asia | 19,626 |  |  | 18,747 |
Europe and Middle East | 147,005 |  |  | 182,577 |
Latin America | 10,934 |  |  | 6,155 |
Total international | $ | 177,565 |  |  | $ | 209,785 |
| $ | 578,747 |  |  | $ | 539,865 |

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