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v3.25.3

Summary of Results of Operations for Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 27, 2025 | Sep. 28, 2024 | Sep. 27, 2025 | Sep. 28, 2024 | Dec. 28, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 982,131 | $ 942,809 | $ 2,866,617 | $ 2,861,281 |
Cost of sales | 620,825 | 587,375 | 1,788,087 | 1,779,847 |
Income from operations | (554,249) | 173,439 | (258,259) | 486,280 |
Other Expenses | 164,902 | 142,462 | 499,853 | 466,289 |
Depreciation | 15,235 | 13,975 | 44,589 | 40,829 |
Amortization of Intangible Assets and Debt Issuance Costs | 17,595 | 16,805 | 52,576 | 54,008 |
Capital Expenditures Net | 20,266 | 11,489 | 74,917 | 36,169 |
Total assets | 6,354,660 | 7,201,081 | 6,354,660 | 7,201,081 | $ 7,283,151
Segment Reporting, Other Segment Item, Amount | 196,404 | 212,972 | 578,677 | 615,145 |
Commercial Foodservice Equipment Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 606,001 | 591,717 | 1,749,323 | 1,782,940 |
Cost of sales | 367,878 | 357,922 | 1,044,777 | 1,073,670 |
Other Expenses | 76,501 | 70,533 | 234,969 | 222,493 |
Depreciation | 7,095 | 6,897 | 20,636 | 20,419 |
Amortization of Intangible Assets and Debt Issuance Costs | 10,657 | 11,479 | 32,903 | 37,801 |
Capital Expenditures Net | 7,016 | 5,967 | 22,219 | 16,221 |
Total assets | 3,572,486 | 3,687,621 | 3,572,486 | 3,687,621 |
Segment Reporting, Other Segment Item, Amount | 161,622 | 163,262 | 469,577 | 486,777 |
Food Processing Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 201,353 | 177,874 | 585,454 | 538,460 |
Cost of sales | 132,314 | 108,647 | 374,546 | 328,618 |
Other Expenses | 31,420 | 26,340 | 97,377 | 81,459 |
Depreciation | 3,298 | 2,722 | 9,284 | 7,435 |
Amortization of Intangible Assets and Debt Issuance Costs | 3,013 | 1,736 | 8,556 | 5,451 |
Capital Expenditures Net | 9,478 | 3,667 | 35,201 | 8,058 |
Total assets | 1,384,806 | 1,015,528 | 1,384,806 | 1,015,528 |
Segment Reporting, Other Segment Item, Amount | 37,619 | 42,887 | 113,531 | 128,383 |
Residential Kitchen |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 174,777 | 173,218 | 531,840 | 539,881 |
Cost of sales | 120,486 | 120,421 | 369,005 | 378,925 |
Other Expenses | 37,152 | 32,063 | 106,477 | 111,515 |
Depreciation | 4,291 | 3,906 | 12,595 | 11,680 |
Amortization of Intangible Assets and Debt Issuance Costs | 1,858 | 1,814 | 5,477 | 5,415 |
Capital Expenditures Net | 3,505 | 1,809 | 17,092 | 10,828 |
Total assets | 1,258,818 | 1,963,444 | 1,258,818 | 1,963,444 |
Segment Reporting, Other Segment Item, Amount | 17,139 | 20,734 | 56,358 | 49,441 |
Corporate Segment and Other Operating Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0 |
Cost of sales | 147 | 385 | (241) | (1,366) |
Other Expenses | 19,829 | 13,526 | 61,030 | 50,822 |
Depreciation | 551 | 450 | 2,074 | 1,295 |
Amortization of Intangible Assets and Debt Issuance Costs | 2,067 | 1,776 | 5,640 | 5,341 |
Capital Expenditures Net | 267 | 46 | 405 | 1,062 |
Total assets | 138,550 | 534,488 | 138,550 | 534,488 |
Segment Reporting, Other Segment Item, Amount | $ (19,976) | $ (13,911) | $ (60,789) | $ (49,456) |

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