XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenue Recognition Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2025
Revenue Recognition [Abstract] |
Disaggregation of Revenue [Table Text Block] | The following table summarizes the company's net sales by reportable operating segment and geographical location (in thousands):
| Commercial Foodservice |  | Food Processing |  | Residential Kitchen |  |  |  | Total
Three Months Ended September 27, 2025 |  |  |  |  |  |  |  |  |
United States and Canada | $ | 433,705 |  |  | $ | 120,827 |  |  | $ | 110,781 |  |  |  |  | $ | 665,313 |
Asia | 53,904 |  |  | 8,338 |  |  | 4,500 |  |  |  |  | 66,742 |
Europe and Middle East | 95,349 |  |  | 52,730 |  |  | 57,067 |  |  |  |  | 205,146 |
Latin America | 23,043 |  |  | 19,458 |  |  | 2,429 |  |  |  |  | 44,930 |
Total | $ | 606,001 |  |  | $ | 201,353 |  |  | $ | 174,777 |  |  |  |  | $ | 982,131 |
Nine Months Ended September 27, 2025 |  |  |  |  |  |  |  |  |
United States and Canada | $ | 1,260,140 |  |  | $ | 338,940 |  |  | $ | 334,754 |  |  |  |  | $ | 1,933,834 |
Asia | 154,454 |  |  | 19,498 |  |  | 10,506 |  |  |  |  | 184,458 |
Europe and Middle East | 273,644 |  |  | 172,641 |  |  | 180,660 |  |  |  |  | 626,945 |
Latin America | 61,085 |  |  | 54,375 |  |  | 5,920 |  |  |  |  | 121,380 |
Total | $ | 1,749,323 |  |  | $ | 585,454 |  |  | $ | 531,840 |  |  |  |  | $ | 2,866,617 |
Three Months Ended September 28, 2024 |  |  |  |  |  |  |  |  |
United States and Canada | $ | 418,398 |  |  | $ | 104,508 |  |  | $ | 112,912 |  |  |  |  | $ | 635,818 |
Asia | 53,057 |  |  | 8,105 |  |  | 5,994 |  |  |  |  | 67,156 |
Europe and Middle East | 93,058 |  |  | 51,716 |  |  | 52,952 |  |  |  |  | 197,726 |
Latin America | 27,204 |  |  | 13,545 |  |  | 1,360 |  |  |  |  | 42,109 |
Total | $ | 591,717 |  |  | $ | 177,874 |  |  | $ | 173,218 |  |  |  |  | $ | 942,809 |
Nine Months Ended September 28, 2024 |  |  |  |  |  |  |  |  |
United States and Canada | $ | 1,285,806 |  |  | $ | 317,711 |  |  | $ | 344,731 |  |  |  |  | $ | 1,948,248 |
Asia | 159,838 |  |  | 22,022 |  |  | 12,433 |  |  |  |  | 194,293 |
Europe and Middle East | 266,121 |  |  | 159,563 |  |  | 176,577 |  |  |  |  | 602,261 |
Latin America | 71,175 |  |  | 39,164 |  |  | 6,140 |  |  |  |  | 116,479 |
Total | $ | 1,782,940 |  |  | $ | 538,460 |  |  | $ | 539,881 |  |  |  |  | $ | 2,861,281 |
Contract with Customer, Asset and Liability [Table Text Block] | The following table provides information about contract assets and contract liabilities from contracts with customers (in thousands):
| Sep 27, 2025 |  | Dec 28, 2024
Contract assets | $ | 64,879 |  |  | $ | 68,025 |
Contract liabilities | $ | 176,896 |  |  | $ | 120,503 |
Non-current contract liabilities | $ | 21,607 |  |  | $ | 19,930 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration