The Middleby Corporation (MIDD) 10-Q 10 Nov 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Oct. 01, 2016	Nov. 04, 2016
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 1, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
Entity Registrant Name	Middleby Corp
Entity Central Index Key	769,520
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		57,539,766

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Current assets:
Cash and cash equivalents	$ 61,780	$ 55,528
Accounts receivable, net of reserve for doubtful accounts of $9,446 and $8,839	329,066	282,534
Inventories, net	385,444	354,150
Prepaid expenses and other	42,792	39,801
Prepaid Taxes	10,930	11,426
Current deferred taxes	0	51,723
Total current assets	830,012	795,162
Property, plant and equipment, net of accumulated depreciation of $112,254 and $100,345	227,435	199,750
Goodwill	1,109,341	983,339
Other intangibles	701,839	749,430
Long-term deferred tax assets	16,292	11,438
Other assets	30,549	22,032
Total assets	2,915,468	2,761,151
Current liabilities:
Current maturities of long-term debt	6,811	32,059
Accounts payable	147,104	157,758
Accrued expenses	331,692	320,154
Total current liabilities	485,607	509,971
Long-term debt	826,510	734,002
Long-term deferred tax liability	68,026	113,010
Defined Benefit Pension Plan, Liabilities, Noncurrent	157,107	207,564
Other non-current liabilities	31,757	29,774
Stockholders' equity:
Common stock, $0.01 par value; 95,000,000 shares authorized; 62,445,315 and 62,168,346 shares issued in 2016 and 2015, respectively	144	144
Paid-in capital	345,203	328,686
Treasury stock, at cost; 4,905,549 and 4,862,264 shares in 2016 and 2015, respectively	(205,280)	(200,862)
Retained earnings	1,318,554	1,115,274
Accumulated other comprehensive loss	(112,160)	(76,412)
Total stockholders' equity	1,346,461	1,166,830
Total liabilities and stockholders' equity	$ 2,915,468	$ 2,761,151

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Accounts receivable, reserve for doubtful accounts	$ 9,175	$ 9,091
Property, plant and equipment, accumulated depreciation	$ 85,836	$ 82,998
Preferred stock, par value (in usd per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued
Common stock, par value (in usd per share)	$ 0.01	$ 0.01
Common stock, shares authorized	95,000,000	95,000,000
Common stock, shares issued	62,189,296	62,088,592
Treasury stock, shares	4,862,264	4,816,912

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands		3 Months Ended				9 Months Ended
		Oct. 01, 2016		Oct. 03, 2015		Oct. 01, 2016	Oct. 03, 2015
Net sales	[1]	$ 574,224		$ 449,004		$ 1,671,035	$ 1,291,891
Cost of sales		342,496		271,822		1,009,032	784,258
Gross profit		231,728		177,182		662,003	507,633
Selling and distribution expenses		56,568		44,477		168,282	136,918
General and administrative expenses		52,572		46,929		165,849	128,922
Restructuring Charges		1,149		5,746		8,145	11,823
Income from operations		121,439	[1]	80,030	[1]	319,727	229,970
Net interest expense and deferred financing amortization, net		6,440		4,224		17,775	12,021
Other (income) expense, net		3,152		1,941		(1,486)	6,136
Earnings before income taxes		111,847		73,865		303,438	211,813
Provision for income taxes		35,996		25,040		100,158	70,490
Net earnings		$ 75,851		$ 48,825		$ 203,280	$ 141,323
Net earnings per share:
Basic (in usd per share)		$ 1.33		$ 0.86		$ 3.56	$ 2.48
Diluted (in usd per share)		$ 1.33		$ 0.86		$ 3.56	$ 2.48
Weighted average number of shares
Basic (in shares)		57,022		56,963		57,032	56,948
Dilutive common stock equivalents (in shares)		0	[2]	3	[2]	0	2
Diluted (in shares)		57,022		56,966		57,032	56,950
Comprehensive income		$ 55,345		$ 35,077		$ 167,532	$ 118,308
[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.
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CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015
Cash flows from operating activities--
Net earnings	$ 203,280	$ 141,323
Adjustments to reconcile net earnings to net cash provided by operating activities--
Depreciation and amortization	44,409	33,983
Non-cash share-based compensation	17,346	11,686
Deferred taxes	19,325	(1,536)
Changes in assets and liabilities, net of acquisitions
Accounts receivable, net	(35,984)	4,502
Inventories, net	(35,229)	(25,596)
Prepaid expenses and other assets	(8,354)	3,800
Accounts payable	(12,933)	6,534
Accrued expenses and other liabilities	(16,763)	(7,120)
Net cash provided by operating activities	175,097	167,576
Cash flows from investing activities--
Additions to property and equipment	(18,799)	(17,992)
Payments to Acquire Businesses, Net of Cash Acquired	(210,921)	(261,923)
Net cash (used in) investing activities	(229,720)	(279,915)
Cash flows from financing activities--
Net (repayments) proceeds under current revolving credit facilities	100,362	129,000
Net (repayments) proceeds under foreign bank loan	(25,954)	(1,385)
Proceeds from (Repayments of) Notes Payable	(26)	(26)
Repurchase of treasury stock	(4,418)	(4,836)
Debt Issuance Cost	(6,254)	0
Excess tax benefit related to share-based compensation	(830)	2,396
Net cash (used in) provided by financing activities	62,880	125,149
Effect of exchange rates on cash and cash equivalents	(2,005)	(1,693)
Changes in cash and cash equivalents--
Net (decrease) increase in cash and cash equivalents	6,252	11,117
Cash and cash equivalents at beginning of year	55,528	$ 43,945
Cash and cash equivalents at end of quarter	$ 61,780

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Oct. 01, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies A) Basis of Presentation The condensed consolidated financial statements have been prepared by The Middleby Corporation (the "company" or “Middleby”), pursuant to the rules and regulations of the Securities and Exchange Commission. The financial statements are unaudited and certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations, although the company believes that the disclosures are adequate to make the information not misleading. These financial statements should be read in conjunction with the financial statements and related notes contained in the company's 2015 Form 10-K. The company’s interim results are not necessarily indicative of future full year results for the fiscal year 2016 . In the opinion of management, the financial statements contain all adjustments, which are normal and recurring in nature, necessary to present fairly the financial position of the company as of October 1, 2016 and January 2, 2016 , the results of operations for the three and nine months ended October 1, 2016 and October 3, 2015 and cash flows for the nine months ended October 1, 2016 and October 3, 2015 . Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses. Significant estimates and assumptions are used for, but are not limited to, allowances for doubtful accounts, reserves for excess and obsolete inventories, long-lived and intangible assets, warranty reserves, insurance reserves, income tax reserves and post-retirement obligations. Actual results could differ from the company's estimates. B) Non-Cash Share-Based Compensation The company estimates the fair value of market-based stock awards and stock options at the time of grant and recognizes compensation cost over the vesting period of the awards and options. Non-cash share-based compensation expense was $6.2 million and $4.3 million for the third quarter periods ended October 1, 2016 and October 3, 2015 , respectively. Non-cash share-based compensation expense was $17.3 million and $11.7 million for the nine months ended October 1, 2016 and October 3, 2015 , respectively. During the first quarter ended April 4, 2015 , the company issued restricted shares under its 2011 Stock Incentive Plan. These amounts are contingent on the attainment of certain performance objectives. The aggregate grant-date fair value of these awards was $31.0 million , based on the closing share price of the company's stock at the date of the grant. C) Income Taxes As of January 2, 2016 , the total amount of liability for unrecognized tax benefits related to federal, state and foreign taxes was approximately $14.4 million (of which $14.1 million would impact the effective tax rate if recognized) plus approximately $1.9 million of accrued interest and $3.8 million of penalties. The company recognizes interest and penalties accrued related to unrecognized tax benefits in income tax expense. As of October 1, 2016 , the company recognized a tax expense of $1.4 million for unrecognized tax benefits related to current year tax exposures. It is reasonably possible that the amounts of unrecognized tax benefits associated with state, federal and foreign tax positions may decrease over the next twelve months due to expiration of a statute or completion of an audit. The company believes that it is reasonably possible that approximately $2.0 million of its remaining unrecognized tax benefits may be recognized over the next twelve months as a result of lapses of statutes of limitations. A summary of the tax years that remain subject to examination in the company’s major tax jurisdictions are: United States - federal 2012 – 2015 United States - states 2006 – 2015 Australia 2011 – 2015 Brazil 2011 – 2015 Canada 2009 – 2015 China 2006 – 2015 Czech Republic 2013 – 2015 Denmark 2013 – 2015 France 2013 – 2015 Germany 2013 – 2015 India 2013 – 2015 Ireland 2010 – 2015 Italy 2011 – 2015 Luxembourg 2011 – 2015 Mexico 2011 – 2015 Netherlands 2004 – 2015 Philippines 2013 – 2015 Poland 2010 – 2015 Romania 2006 – 2015 South Korea 2011 Spain 2012 – 2015 Sweden 2009 – 2015 Switzerland 2008 – 2015 Taiwan 2011 – 2012 United Kingdom 2014 – 2015 D) Fair Value Measures ASC 820 "Fair Value Measurements and Disclosures" defines fair value as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into the following levels: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Inputs, other than quoted prices in active markets, that are observable either directly or indirectly. Level 3 – Unobservable inputs based on our own assumptions. The company’s financial liabilities that are measured at fair value and are categorized using the fair value hierarchy are as follows (in thousands): Fair Value Level 1 Fair Value Level 2 Fair Value Level 3 Total As of October 1, 2016 Financial Liabilities: Interest rate swaps $ — $ 295 $ — $ 295 Contingent consideration $ — $ — $ 7,181 $ 7,181 As of January 2, 2016 Financial Liabilities: Interest rate swaps $ — $ 412 $ — $ 412 Contingent consideration $ — $ — $ 11,065 $ 11,065 The contingent consideration as of October 1, 2016 relates to the earnout provisions recorded in conjunction with the acquisitions of PES, Desmon, Goldstein Eswood and Induc. The contingent consideration as of January 2, 2016 relates to the earnout provisions recorded in conjunction with the acquisitions of Spooner Vicars, PES, Concordia, Desmon, Goldstein Eswood and Induc. The earnout provisions associated with these acquisitions are based upon performance measurements related to sales and earnings, as defined in the respective purchase agreements. On a quarterly basis the company assesses the projected results for each of the acquired businesses in comparison to the earnout targets and adjusts the liability accordingly. E) Consolidated Statements of Cash Flows Cash paid for interest was $15.7 million and $11.0 million for the nine months ended October 1, 2016 and October 3, 2015 , respectively. Cash payments totaling $80.3 million and $64.7 million were made for income taxes for the nine months ended October 1, 2016 and October 3, 2015 , respectively.

Litigation Matters

Litigation Matters	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Litigation Matters	Litigation Matters From time to time, the company is subject to proceedings, lawsuits and other claims related to products, suppliers, employees, customers and competitors. The company maintains insurance to partially cover product liability, workers compensation, property and casualty, and general liability matters. The company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of probable losses. A determination of the amount of accrual required, if any, for these contingencies is made after assessment of each matter and the related insurance coverage. The required accrual may change in the future due to new developments or changes in approach such as a change in settlement strategy in dealing with these matters. The company does not believe that any pending litigation will have a material effect on its financial condition, results of operations or cash flows.

Recently Issued Accounting Stan

Recently Issued Accounting Standards	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Recently Issued Accounting Standards	Recently Issued Accounting Standards In May 2014, the Financial Accounts Standards Board ("FASB") issued ASU No. 2014-09, “Revenue from Contracts with Customers”. This update amends the current guidance on revenue recognition related to contracts with customers. Under ASU No. 2014-09, an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU No. 2014-09 also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. In early 2016, the FASB issued additional updates: ASU No. 2016-10, 2016-11 and 2016-12. These updates provide further guidance and clarification on specific items within the previously issued update. In July 2015, the FASB decided to delay the effective date of the new revenue standard to be effective for interim and annual periods beginning on or after December 15, 2017 for public companies. Companies may elect to adopt the standard at the original effective date which, for the company is, for interim and annual periods beginning on or after December 15, 2016, but not earlier. The guidance can be applied using one of two retrospective application methods. The company is evaluating the impact the application of these ASU's will have, if any, on the company's financial position, results of operations or cash flows. In June 2014, the FASB issued ASU No. 2014-12, “Compensation - Stock Compensation”. This update requires that a performance target that affects vesting and that could be achieved after the requisite service period be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update is effective for annual and corresponding interim reporting periods beginning on or after December 15, 2015. The adoption of this guidance did not have an impact on the company's financial position, results of operations or cash flows. In January 2015, the FASB issued ASU No. 2015-01, "Income Statement - Extraordinary and Unusual Items". This update eliminates the concept of extraordinary items from the current guidance. This update is effective for annual and corresponding interim reporting periods beginning after December 15, 2015. The adoption of this guidance did not have an impact on the company's financial position, results of operations or cash flows. In April 2015, the FASB issued ASU 2015-03, "Interest - Imputation of Interest: Simplifying the Presentation of Debt Issuance Costs", which requires debt issuance costs to be recorded as a direct reduction of the debt liability on the balance sheet rather than as an asset. The standard is effective for fiscal years beginning after December 15, 2015. The new guidance was applied retrospectively to each prior period presented. The adoption of this guidance by the company did not result in a material reclassification of debt issuance costs. In April 2015, the FASB issued ASU 2015-04, "Practical Expedient for the Measurement Date of an Employer's Defined Benefit Obligation and Plan Assets". This ASU is intended to provide a practical expedient for the measurement date of defined benefit plan assets and obligations. The practical expedient allows employers with fiscal year-end dates that do not fall on a calendar month-end (e.g., companies with a 52/53-week fiscal year) to measure pension and post-retirement benefit plan assets and obligations as of the calendar month-end date closest to the fiscal year-end. The FASB also provided a similar practical expedient for interim remeasurements for significant events. This ASU requires perspective application and is effective for annual reporting periods beginning after December 15, 2015 and interim periods within those fiscal years. The adoption of this guidance did not have an impact on the company's financial position, results of operations or cash flows. In August 2015, the FASB issued ASU 2015-15, “Interest - Imputation of Interest” which relates to the presentation of debt issuance costs. This standard clarifies the guidance set forth in FASB ASU 2015-03, which required that debt issuance costs related to a recognized debt liability be presented on the balance sheet as a direct deduction from the debt liability rather than as an asset. The new pronouncement clarifies that debt issuance costs related to line-of-credit arrangements could continue to be presented as an asset and be subsequently amortized over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the arrangement. The adoption of this guidance did not have a material impact on its consolidated balance sheets. In July 2015, the FASB issued ASU 2015-11, “Simplifying the Measurement of Inventory,” which is intended to simplify the subsequent measurement of inventories by replacing the current lower of cost or market test with a lower of cost and net realizable value test. The guidance applies only to inventories for which cost is determined by methods other than last-in first-out and the retail inventory method. Application of the standard, which should be applied prospectively, is required for the annual and interim periods beginning after December 15, 2016. Early adoption is permitted. The company is evaluating the impact the application of this ASU will have, if any, on the company's financial position, results of operations or cash flows. In September 2015, the FASB issued ASU 2015-16, “Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments”, which eliminates the requirement for an acquirer in a business combination to account for measurement-period adjustments retrospectively. Instead, acquirers must recognize measurement-period adjustments during the period in which they determine the amounts, including the effect on earnings of any amounts they would have recorded in previous periods if the accounting had been completed at the acquisition date. The ASU is effective for public business entities for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The adoption of this guidance did not have an impact on the company's financial position, results of operations or cash flows. In November 2015, the FASB issued ASU 2015-17 "Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes". The amendments in ASU 2015-17 simplify the accounting for, and presentation of, deferred taxes by eliminating the need to separately classify the current amount of deferred tax assets or liabilities. Instead, aggregated deferred tax assets and liabilities are classified and reported as non-current assets or liabilities. The update is effective for annual reporting periods, and interim periods within those reporting periods, beginning after December 15, 2016. The company early adopted ASU 2015-17 effective April 3, 2016 on a prospective basis. Adoption of this ASU resulted in a reclassification of the company's net current deferred tax asset to the net non-current deferred tax liability in the company's Consolidated Balance Sheet as of July 2, 2016. No prior periods were retrospectively adjusted. In February 2016, the FASB issued ASU No. 2016-02, "Leases (Topic 842)". The amendments under this pronouncement will change the way all leases with a duration of one year of more are treated. Under this guidance, lessees will be required to capitalize virtually all leases on the balance sheet as a right-of-use asset and an associated financing lease liability or capital lease liability. The right-of-use asset represents the lessee’s right to use, or control the use of, a specified asset for the specified lease term. The lease liability represents the lessee’s obligation to make lease payments arising from the lease, measured on a discounted basis. Based on certain characteristics, leases are classified as financing leases or operating leases. Financing lease liabilities, those that contain provisions similar to capitalized leases, are amortized like capital leases are under current accounting, as amortization expense and interest expense in the statement of operations. Operating lease liabilities are amortized on a straight-line basis over the life of the lease as lease expense in the statement of operations. This update is effective for annual reporting periods, and interim periods within those reporting periods, beginning after December 15, 2018. The company is currently evaluating the impact this standard will have on its policies and procedures pertaining to its existing and future lease arrangements, disclosure requirements and on the company's financial position, results of operations or cash flows. In March 2016, the FASB issued ASU No. 2016-05, "Derivatives and Hedging (Topic 815): Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships". The amendments in ASU 2016-05 clarify that a change in the counterparty to a derivative instrument that has been designated as the hedging instrument under Topic 815 does not, in and of itself, require dedesignation of the hedging relationship provided that all other hedge accounting criteria continue to be met. The amendments in this update may be applied on either a prospective basis or a modified retrospective basis. This ASU is effective for annual reporting periods, and interim periods with those reporting periods, beginning after December 15, 2016. The company is evaluating the impact the application of this ASU will have, if any, on the company's financial position, results of operations or cash flows. In March 2016, the FASB issued ASU No. 2016-09, "Compensation - Stock Compensation (Topic 718)". The amendments in ASU-09 simplify the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. This ASU is effective for annual reporting periods, and interim periods with those reporting periods, beginning after December 15, 2016. The company is evaluating the impact the application of this ASU will have, if any, on the company's financial position, results of operations or cash flows. In August 2016, the FASB issued ASU No. 2016-15, "Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments". The amendments in ASU-15 address eight specific cash flow classification issues to reduce current and potential future diversity in practice. This ASU is effective for annual reporting periods, and interim periods with those reporting periods, beginning after December 15, 2017. The company is evaluating the impact the application of this ASU will have, if any, on the company's cash flows. In October 2016, the FASB issued ASU No. 2016-16, "Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory". The amendments in ASU-16 prohibits the recognition of current and deferred income taxes for an intra-entity asset transfer other than inventory until the asset has been sold to an outside party. This ASU is effective for annual reporting periods, and interim periods with those reporting periods, beginning after December 15, 2017. The company is evaluating the impact the application of this ASU will have, if any, on the company's financial position, results of operations or cash flows.

Other Comprehensive Income

Other Comprehensive Income	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Other Comprehensive Income	) Other Comprehensive Income The company reports changes in equity during a period, except those resulting from investments by owners and distributions to owners, in accordance with ASC 220, "Comprehensive Income". Changes in accumulated other comprehensive income(1) were as follows (in thousands): Currency Translation Adjustment Pension Benefit Costs Unrealized Gain/(Loss) Interest Rate Swap Total Balance as of January 2, 2016 $ (52,842 ) $ (23,579 ) $ 9 $ (76,412 ) Other comprehensive income before reclassification (40,169 ) 4,351 (53 ) (35,871 ) Amounts reclassified from accumulated other comprehensive income — — 123 123 Net current-period other comprehensive income $ (40,169 ) $ 4,351 $ 70 $ (35,748 ) Balance as of October 1, 2016 $ (93,011 ) $ (19,228 ) $ 79 $ (112,160 ) (1) Pension and interest rate swap amounts are net of tax. Components of other comprehensive income were as follows (in thousands) Three Months Ended Nine Months Ended Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 Net earnings $ 75,851 $ 48,825 $ 203,280 $ 141,323 Currency translation adjustment (20,194 ) (13,564 ) (40,169 ) (22,686 ) Pension liability adjustment, net of tax (505 ) 17 4,351 42 Unrealized gain on interest rate swaps, net of tax 193 (201 ) 70 (371 ) Comprehensive income $ 55,345 $ 35,077 $ 167,532 $ 118,308

Inventories

Inventories	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Inventories	Inventories Inventories are composed of material, labor and overhead and are stated at the lower of cost or market. Costs for inventories at two of the company's manufacturing facilities have been determined using the last-in, first-out ("LIFO") method. These inventories under the LIFO method amounted to $44.6 million at October 1, 2016 and $35.6 million at January 2, 2016 and represented approximately 11.6% and 10.1% of the total inventory at each respective period. The amount of LIFO reserve at October 1, 2016 and January 2, 2016 was not material. Costs for all other inventory have been determined using the first-in, first-out ("FIFO") method. The company estimates reserves for inventory obsolescence and shrinkage based on its judgment of future realization. Inventories at October 1, 2016 and January 2, 2016 are as follows: Oct 1, 2016 Jan 2, 2016 (in thousands) Raw materials and parts $ 162,968 $ 139,117 Work-in-process 34,816 34,771 Finished goods 187,660 180,262 $ 385,444 $ 354,150

Goodwill

Goodwill	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Goodwill	Goodwill Changes in the carrying amount of goodwill for the nine months ended October 1, 2016 are as follows (in thousands): Commercial Foodservice Food Processing Residential Kitchen Total Balance as of January 2, 2016 $ 473,127 $ 134,092 $ 376,120 $ 983,339 Goodwill acquired during the year 75,757 1,926 — 77,683 Measurement period adjustments to goodwill acquired in prior year $ (503 ) $ — $ 89,770 $ 89,267 Exchange effect (4,304 ) 662 (37,306 ) (40,948 ) Balance as of October 1, 2016 $ 544,077 $ 136,680 $ 428,584 $ 1,109,341

Accrued Expenses

Accrued Expenses	9 Months Ended
	Oct. 01, 2016
Disclosure Accrued Expenses [Abstract]
Accrued Expenses	Accrued Expenses Accrued expenses consist of the following: Oct 1, 2016 Jan 2, 2016 (in thousands) Accrued payroll and related expenses $ 65,575 $ 49,082 Advanced customer deposits 52,400 57,595 Accrued warranty 40,450 37,901 Accrued customer rebates 40,349 45,154 Accrued agent commission 12,866 9,948 Accrued product liability and workers compensation 11,756 11,635 Accrued sales and other tax 11,467 13,537 Restructuring 9,454 20,423 Accrued professional fees 9,374 7,019 Product recall 6,356 7,786 Other accrued expenses 71,645 60,074 $ 331,692 $ 320,154

Warranty Costs

Warranty Costs	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Warranty Costs	Warranty Costs In the normal course of business the company issues product warranties for specific product lines and provides for the estimated future warranty cost in the period in which the sale is recorded. The estimate of warranty cost is based on contract terms and historical warranty loss experience that is periodically adjusted for recent actual experience. Because warranty estimates are forecasts that are based on the best available information, actual claims costs may differ from amounts provided. Adjustments to initial obligations for warranties are made as changes in the obligations become reasonably estimable. A rollforward of the warranty reserve is as follows: Nine Months Ended Oct 1, 2016 (in thousands) Balance as of January 2, 2016 $ 37,901 Warranty reserve related to acquisitions 3,159 Warranty expense 36,325 Warranty claims (36,935 ) Balance as of October 1, 2016 $ 40,450

Financing Arrangements

Financing Arrangements	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Financing Arrangements	Financing Arrangements Oct 1, 2016 Jan 2, 2016 (in thousands) Credit Facility $ 825,653 $ 733,000 Other international credit facilities 7,446 32,813 Other debt arrangement 222 248 Total debt $ 833,321 $ 766,061 Less: Current maturities of long-term debt 6,811 32,059 Long-term debt $ 826,510 $ 734,002 On July 28, 2016, the company entered into an amended and restated five-year $2.5 billion multi-currency senior secured revolving credit agreement (the "Credit Facility"), with the potential under certain circumstances to increase the amount of the Credit Facility to $3.0 billion . As of October 1, 2016 , the company had $825.7 million of borrowings outstanding under the Credit Facility, including $772.3 million of borrowings in U.S. Dollars and $53.4 million of borrowings denominated in British Pounds. The company also had $9.6 million in outstanding letters of credit as of October 1, 2016 , which reduces the borrowing availability under the Credit Facility. Remaining borrowing availability under this facility was $1.7 billion at October 1, 2016 . At October 1, 2016 , borrowings under the Credit Facility accrued interest at a rate of 1.50% above LIBOR per annum or at the highest of the prime rate, the federal funds rate plus 0.5% and one month LIBOR plus 1.00% . The average interest rate per annum on the debt under the Credit Facility was equal to 2.11% for the period. The interest rates on borrowings under the Credit Facility may be adjusted quarterly based on the company’s funded debtless unrestricted cash to pro forma EBITDA (the “Leverage Ratio”) on a rolling four-quarter basis. Additionally, a commitment fee based upon the Leverage Ratio is charged on the unused portion of the commitments under the Credit Facility. This variable commitment fee was equal to 0.225% per annum as of October 1, 2016 . In addition, the company has other international credit facilities to fund working capital needs outside the United States and the United Kingdom. At October 1, 2016 , these foreign credit facilities amounted to $7.4 million in U.S. dollars with a weighted average per annum interest rate of approximately 10.34% . The company’s debt is reflected on the balance sheet at cost. Based on current market conditions, the company believes its interest rate margins on its existing debt are consistent with current market conditions and therefore the carrying value of debt reflects the fair value. The interest rate margin is based on the company's Leverage Ratio. The company estimated the fair value of its loans by calculating the upfront cash payment a market participant would require to assume the company’s obligations. The upfront cash payment is the amount that a market participant would be able to lend to achieve sufficient cash inflows to cover the cash outflows under the company’s senior revolving credit facility assuming the facility was outstanding in its entirety until maturity. Since the company maintains its borrowings under a revolving credit facility and there is no predetermined borrowing or repayment schedule, for purposes of this calculation the company calculated the fair value of its obligations assuming the current amount of debt at the end of the period was outstanding until the maturity of the company’s Credit Facility in July 2021. Although borrowings could be materially greater or less than the current amount of borrowings outstanding at the end of the period, it is not practical to estimate the amounts that may be outstanding during future periods. The carrying value and estimated aggregate fair value, a level 2 measurement, based primarily on market prices, of debt is as follows (in thousands): Oct 1, 2016 Jan 2, 2016 Carrying Value Fair Value Carrying Value Fair Value Total debt $ 833,321 $ 833,321 $ 766,061 $ 766,061 The company uses floating-to-fixed interest rate swap agreements to hedge variable interest rate risk associated with the revolving credit line. At October 1, 2016 , the company had outstanding floating-to-fixed interest rate swaps totaling $135.0 million notional amount carrying an average interest rate of 0.91% maturing in less than 12 months. The company believes that its current capital resources, including cash and cash equivalents, cash expected to be generated from operations, funds available from its current lenders and access to the credit and capital markets will be sufficient to finance its operations, debt service obligations, capital expenditures, product development and expenditures for the foreseeable future. The terms of the Credit Facility limit the ability of the company and its subsidiaries to, with certain exceptions: incur indebtedness; grant liens; engage in certain mergers, consolidations, acquisitions and dispositions; make restricted payments; enter into certain transactions with affiliates; and requires, among other things, the company to satisfy certain financial covenants: (i) a minimum Interest Coverage Ratio (as defined in the Credit Facility) of 3.00% to 1.00% and (ii) a maximum Leverage Ratio of Funded Debtless Unrestricted Cash to Pro Forma EBIDTA (each as defined in the Credit Facility) of 3.50% to 1.00% , which may be adjusted to 4.00% to 1.00% for a four consecutive fiscal quarter period in connection with certain qualified acquisitions, subject to the terms and conditions contained in the Credit Facility. The Credit Facility is secured by substantially all of the assets of Middleby Marshall, the company and the company's domestic subsidiaries and is unconditionally guaranteed by, subject to certain exceptions, the company and certain of the company's direct and indirect material foreign and domestic subsidiaries. The Credit Facility contains certain customary events of default, including, but not limited to, the failure to make required payments; bankruptcy and other insolvency events; the failure to perform certain covenants; the material breach of a representation or warranty; non-payment of certain other indebtedness; the entry of undischarged judgments against the company or any subsidiary for the payment of material uninsured amounts; the invalidity of the company guarantee or any subsidiary guaranty; and a change of control of the company. At October 1, 2016 , the company was in compliance with all covenants pursuant to its borrowing agreements.

Financial Instruments

Financial Instruments	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Financial Instruments	Financial Instruments ASC 815 “Derivatives and Hedging” requires an entity to recognize all derivatives as either assets or liabilities and measure those instruments at fair value. Derivatives that do not qualify as a hedge must be adjusted to fair value in earnings. If a derivative does qualify as a hedge under ASC 815, changes in the fair value will either be offset against the change in the fair value of the hedged assets, liabilities or firm commitments or recognized in other accumulated comprehensive income until the hedged item is recognized in earnings. The ineffective portion of a hedge's change in fair value will be immediately recognized in earnings. Foreign Exchange : The company uses foreign currency forward and option purchase and sales contracts with terms of less than one year to hedge its exposure to changes in foreign currency exchange rates. The company’s primary hedging activities are to mitigate its exposure to changes in exchange rates on intercompany and third party trade receivables and payables. The company does not currently enter into derivative financial instruments for speculative purposes. In managing its foreign currency exposures, the company identifies and aggregates naturally occurring offsetting positions and then hedges residual balance sheet exposures. The fair value of the forward and option contracts was a gain of $0.1 million at the end of the third quarter of 2016 . Interest Rate: The company has entered into interest rate swaps to fix the interest rate applicable to certain of its variable-rate debt. The agreements swap one-month LIBOR for fixed rates. The company has designated these swaps as cash flow hedges and all changes in fair value of the swaps are recognized in accumulated other comprehensive income. As of October 1, 2016 , the fair value of these instruments was a liability of $0.3 million . The change in fair value of these swap agreements in the first nine months of 2016 was a gain of $0.2 million , net of taxes. The following tables summarize the company’s fair value of interest rate swaps (in thousands): Condensed Consolidated Balance Sheet Presentation Oct 1, 2016 Jan 2, 2016 Fair value Other non-current liabilities $ (295 ) $ (412 ) The impact on earnings from interest rate swaps was as follows (in thousands): Three Months Ended Nine Months Ended Presentation of Gain/(loss) Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 Gain/(loss) recognized in accumulated other comprehensive income Other comprehensive income $ 141 $ (768 ) $ (589 ) $ (2,069 ) Gain/(loss) reclassified from accumulated other comprehensive income (effective portion) Interest expense $ (181 ) $ (477 ) $ (706 ) $ (1,451 ) Gain/(loss) recognized in income (ineffective portion) Other expense $ (7 ) $ (23 ) $ — $ (8 ) Interest rate swaps are subject to default risk to the extent the counterparties are unable to satisfy their settlement obligations under the interest rate swap agreements. The company reviews the credit profile of the financial institutions and assesses its creditworthiness prior to entering into the interest rate swap agreements. The interest rate swap agreements typically contain provisions that allow the counterparty to require early settlement in the event that the company becomes insolvent or is unable to maintain compliance with its covenants under its existing debt agreements.

Segment Information

Segment Information	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Segment Information	Segment Information The company operates in three reportable operating segments defined by management reporting structure and operating activities. The Commercial Foodservice Equipment Group manufactures, sells, and distributes cooking equipment for the restaurant and institutional kitchen industry. This business segment has manufacturing facilities in California, Illinois, Michigan, New Hampshire, North Carolina, Pennsylvania, Tennessee, Texas, Vermont, Washington, Australia, China, Denmark, Italy, the Philippines, Poland and the United Kingdom. Principal product lines of this group include conveyor ovens, ranges, steamers, convection ovens, combi-ovens, broilers and steam cooking equipment, induction cooking systems, baking and proofing ovens, charbroilers, catering equipment, fryers, toasters, hot food servers, food warming equipment, griddles, coffee and beverage dispensing equipment, professional refrigerators, coldrooms, ice machines, freezers and kitchen processing and ventilation equipment. These products are sold and marketed under the brand names: Anets, Beech, Blodgett, Blodgett Combi, Blodgett Range, Bloomfield, Britannia, CTX, Carter-Hoffmann, Celfrost, Concordia, CookTek, Desmon, Doyon, Eswood, Follett, Frifri, Giga, Goldstein, Holman, Houno, IMC, Induc, Jade, Lang, Lincat, MagiKitch’n, Market Forge, Marsal, Middleby Marshall, MPC, Nieco, Nu-Vu, PerfectFry, Pitco, Southbend, Star, Toastmaster, TurboChef, Wells and Wunder-Bar. The Food Processing Equipment Group manufactures preparation, cooking, packaging, food handling and food safety equipment for the food processing industry. This business segment has manufacturing operations in Georgia, Illinois, Iowa, North Carolina, Texas, Virginia, Wisconsin, France, Germany and the United Kingdom. Principal product lines of this group include batch ovens, belt ovens, continuous processing ovens, frying systems, automated thermal processing systems, automated loading and unloading systems, meat presses, breading, battering, mixing, water cutting systems, forming, grinding and slicing equipment, food suspension, reduction and emulsion systems, defrosting equipment, packaging and food safety equipment. These products are sold and marketed under the brand names: Alkar, Armor Inox, Auto-Bake, Baker Thermal Solutions, Cozzini, Danfotech, Drake, Maurer-Atmos, MP Equipment, RapidPak, Spooner Vicars, Stewart Systems and Thurne. The Residential Kitchen Equipment Group manufactures, sells and distributes kitchen equipment for the residential market. This business segment has manufacturing facilities in California, Michigan, Mississippi, Wisconsin, France, Ireland, Romania, and the United Kingdom. Principal product lines of this group include ranges, cookers, ovens, refrigerators, dishwashers, microwaves, cooktops and outdoor equipment. These products are sold and marketed under the brand names of AGA, AGA Cookshop, Brigade, Falcon, Fired Earth, Grange, Heartland, La Cornue, Leisure Sinks, Lynx, Marvel, Mercury, Rangemaster, Rayburn, Redfyre, Sedona, Stanley, TurboChef, U-Line and Viking. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The chief operating decision maker evaluates individual segment performance based on operating income. Net Sales Summary (dollars in thousands) Three Months Ended Nine Months Ended Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 Sales Percent Sales Percent Sales Percent Sales Percent Business Segments: Commercial Foodservice $ 331,571 57.7 % $ 290,885 64.8 % $ 931,585 55.8 % $ 841,932 65.2 % Food Processing 82,196 14.3 74,178 16.5 244,307 14.6 215,910 16.7 Residential Kitchen 160,457 28.0 83,941 18.7 495,143 29.6 234,049 18.1 Total $ 574,224 100.0 % $ 449,004 100.0 % $ 1,671,035 100.0 % $ 1,291,891 100.0 % The following table summarizes the results of operations for the company's business segments (1) (in thousands): Commercial Foodservice Food Processing Residential Kitchen Corporate and Other (2) Total Three Months Ended October 1, 2016 Net sales $ 331,571 $ 82,196 $ 160,457 $ — $ 574,224 Income (loss) from operations 90,159 19,360 30,560 (18,640 ) 121,439 Depreciation and amortization expense 5,272 1,419 5,249 1,229 13,169 Net capital expenditures 3,469 618 1,604 — 5,691 Nine Months Ended October 1, 2016 Net sales $ 931,585 $ 244,307 $ 495,143 $ — $ 1,671,035 Income (loss) from operations 260,460 56,409 62,775 (59,917 ) 319,727 Depreciation and amortization expense 15,218 4,377 22,191 2,623 44,409 Net capital expenditures 10,975 3,300 4,393 131 18,799 Total assets $ 1,361,244 $ 333,056 $ 1,163,992 $ 57,176 $ 2,915,468 Three Months Ended October 3, 2015 Net sales $ 290,885 $ 74,178 $ 83,941 $ — $ 449,004 Income (loss) from operations 77,245 14,048 6,404 (17,667 ) 80,030 Depreciation and amortization expense 2,414 24 8,677 708 11,823 Net capital expenditures 2,801 (607 ) 4,231 (117 ) 6,308 Nine Months Ended October 3, 2015 Net sales $ 841,932 $ 215,910 $ 234,049 $ — $ 1,291,891 Income (loss) from operations 218,587 41,534 20,446 (50,597 ) 229,970 Depreciation and amortization expense 12,707 5,006 15,066 1,204 33,983 Net capital expenditures 10,721 1,530 5,600 141 17,992 Total assets $ 1,114,479 $ 313,109 $ 1,192,147 $ 91,044 $ 2,710,779 (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) Includes corporate and other general company assets and operations. Geographic Information Long-lived assets, not including goodwill and other intangibles (in thousands): Oct 1, 2016 Oct 3, 2015 United States and Canada $ 181,397 $ 149,260 Asia 15,188 16,188 Europe and Middle East 76,498 73,636 Latin America 1,193 1,032 Total international $ 92,879 $ 90,856 $ 274,276 $ 240,116 Net sales (in thousands): Three Months Ended Nine Months Ended Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 United States and Canada $ 383,634 $ 329,357 $ 1,090,944 $ 953,380 Asia 49,219 34,900 130,809 119,812 Europe and Middle East 119,835 68,734 390,923 168,858 Latin America 21,536 16,013 58,359 49,841 Total international $ 190,590 $ 119,647 $ 580,091 $ 338,511 $ 574,224 $ 449,004 $ 1,671,035 $ 1,291,891

Employee Retirement Plans

Employee Retirement Plans	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Employee Retirement Plans	Employee Retirement Plans (a) Pension Plans U.S. Plans: The company maintains a non-contributory defined benefit plan for its union employees at the Elgin, Illinois facility. Benefits are determined based upon retirement age and years of service with the company. This defined benefit plan was frozen on April 30, 2002, and no further benefits accrue to the participants beyond this date. Plan participants will receive or continue to receive payments for benefits earned on or prior to April 30, 2002 upon reaching retirement age. The company maintains a non-contributory defined benefit plan for its employees at the Smithville, Tennessee facility, which was acquired as part of the Star acquisition. Benefits are determined based upon retirement age and years of service with the company. This defined benefit plan was frozen on April 1, 2008, and no further benefits accrue to the participants beyond this date. Plan participants will receive or continue to receive payments for benefits earned on or prior to April 1, 2008 upon reaching retirement age. The company also maintains a retirement benefit agreement with its Chairman ("Chairman Plan"). The retirement benefits are based upon a percentage of the Chairman’s final base salary. Non-U.S. Plans: The company maintains a defined benefit plan for its employees at the Wrexham, the United Kingdom facility, which was acquired as part of the Lincat acquisition. Benefits are determined based upon retirement age and years of service with the company. This defined benefit plan was frozen on April 30, 2010 prior to Middleby’s acquisition of the company. No further benefits accrue to the participants beyond this date. Plan participants will receive or continue to receive payments for benefits earned on or prior to April 30, 2010 upon reaching retirement age. The company maintains several pension plans related to AGA and its subsidiaries (collectively, the "AGA Group"), the most significant being the Aga Rangemaster Group Pension Scheme, which covers the majority of employees in the United Kingdom. Membership in the plan on a defined benefit basis of pension provision was closed to new entrants in 2001. The plan became open to new entrants on a defined contribution basis of pension provision in 2002, but was generally closed to new entrants on this basis during 2014. The other, much smaller, defined benefit pension plans operating within the AGA Group cover employees in France, Ireland and the United Kingdom. All pension plan assets are held in separate trust funds although the net defined benefit pension obligations are included in the company's consolidated balance sheet. During the three month period ended October 1, 2016 , the company recorded net periodic pension benefit related to the AGA Group pension plans of $5.6 million which includes; an expected return on plan assets of $16.3 million , interest cost of $9.9 million and service cost of $0.8 million . During the nine months period ended October 1, 2016 , the company recorded net periodic pension benefit related to the AGA Group pension plans of $17.7 million which includes; an expected return on plan assets of $51.5 million , interest cost of $31.2 million and service cost of $2.6 million . The pension costs for all other plans of the company were not material during the three and nine months period ended October 1, 2016 and the three and nine months period ended October 3, 2015 , respectively. (b) Defined Contribution Plans The company maintains two separate defined contribution 401K savings plans covering all employees in the United States. These two plans separately cover the union employees at the Elgin, Illinois facility and all other remaining union and non-union employees in the United States. The company also maintains defined contribution plans for its U.K. based employees.

Acquisition Integration Initiat

Acquisition Integration Initiatives	9 Months Ended
	Oct. 01, 2016
Subsequent Events [Abstract]
Acquisition Integration Initiatives	14) Restructuring Residential Kitchen Equipment Group: During fiscal year 2015, the company took actions to improve the operations of Viking and undertook acquisition integration initiatives related to AGA within the Residential Kitchen Equipment Group. These initiatives included organizational restructuring and headcount reductions, consolidation and disposition of certain facilities and business operations. The company recorded additional expense of $8.6 million in the nine months period ended October 1, 2016 . This expense is reflected in restructuring expenses in the consolidated statements of comprehensive income. The cumulative expenses incurred to date for these initiatives is approximately $29.1 million . The company estimates that these restructuring initiatives will result in future cost savings of approximately $24.1 million annually, beginning in fiscal year 2016, primarily related to compensation and facility costs. The company anticipates that all severance obligations for the Residential Kitchen Equipment Group will be satisfied by the end of fiscal of 2016. The lease obligations extend through July 2020. Severance/Benefits Facilities/Operations Other Total Balance as of January 2, 2016 $ 15,661 $ 4,642 $ 120 $ 20,423 Expenses 7,746 829 (17 ) 8,558 Exchange (364 ) (33 ) (28 ) (425 ) Payments (15,810 ) (3,290 ) (2 ) (19,102 ) Balance as of October 1, 2016 $ 7,233 $ 2,148 $ 73 $ 9,454

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 01, 2016
Accounting Policies [Abstract]
Basis of Presentation	A) Basis of Presentation The condensed consolidated financial statements have been prepared by The Middleby Corporation (the "company" or “Middleby”), pursuant to the rules and regulations of the Securities and Exchange Commission. The financial statements are unaudited and certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations, although the company believes that the disclosures are adequate to make the information not misleading. These financial statements should be read in conjunction with the financial statements and related notes contained in the company's 2015 Form 10-K. The company’s interim results are not necessarily indicative of future full year results for the fiscal year 2016 . In the opinion of management, the financial statements contain all adjustments, which are normal and recurring in nature, necessary to present fairly the financial position of the company as of October 1, 2016 and January 2, 2016 , the results of operations for the three and nine months ended October 1, 2016 and October 3, 2015 and cash flows for the nine months ended October 1, 2016 and October 3, 2015 .
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses. Significant estimates and assumptions are used for, but are not limited to, allowances for doubtful accounts, reserves for excess and obsolete inventories, long-lived and intangible assets, warranty reserves, insurance reserves, income tax reserves and post-retirement obligations. Actual results could differ from the company's estimates.
Non-Cash Share-Based Compensation	B) Non-Cash Share-Based Compensation The company estimates the fair value of market-based stock awards and stock options at the time of grant and recognizes compensation cost over the vesting period of the awards and options. Non-cash share-based compensation expense was $6.2 million and $4.3 million for the third quarter periods ended October 1, 2016 and October 3, 2015 , respectively.
Income Tax Contingencies	C) Income Taxes As of January 2, 2016 , the total amount of liability for unrecognized tax benefits related to federal, state and foreign taxes was approximately $14.4 million (of which $14.1 million would impact the effective tax rate if recognized) plus approximately $1.9 million of accrued interest and $3.8 million of penalties. The company recognizes interest and penalties accrued related to unrecognized tax benefits in income tax expense. As of October 1, 2016 , the company recognized a tax expense of $1.4 million for unrecognized tax benefits related to current year tax exposures. It is reasonably possible that the amounts of unrecognized tax benefits associated with state, federal and foreign tax positions may decrease over the next twelve months due to expiration of a statute or completion of an audit. The company believes that it is reasonably possible that approximately $2.0 million of its remaining unrecognized tax benefits may be recognized over the next twelve months as a result of lapses of statutes of limitations. A summary of the tax years that remain subject to examination in the company’s major tax jurisdictions are: United States - federal 2012 – 2015 United States - states 2006 – 2015 Australia 2011 – 2015 Brazil 2011 – 2015 Canada 2009 – 2015 China 2006 – 2015 Czech Republic 2013 – 2015 Denmark 2013 – 2015 France 2013 – 2015 Germany 2013 – 2015 India 2013 – 2015 Ireland 2010 – 2015 Italy 2011 – 2015 Luxembourg 2011 – 2015 Mexico 2011 – 2015 Netherlands 2004 – 2015 Philippines 2013 – 2015 Poland 2010 – 2015 Romania 2006 – 2015 South Korea 2011 Spain 2012 – 2015 Sweden 2009 – 2015 Switzerland 2008 – 2015 Taiwan 2011 – 2012 United Kingdom 2014 – 2015
Fair Value Measures	D) Fair Value Measures ASC 820 "Fair Value Measurements and Disclosures" defines fair value as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 establishes a fair value hierarchy, which prioritizes the inputs used in measuring fair value into the following levels: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Inputs, other than quoted prices in active markets, that are observable either directly or indirectly. Level 3 – Unobservable inputs based on our own assumptions. The company’s financial liabilities that are measured at fair value and are categorized using the fair value hierarchy are as follows (in thousands): Fair Value Level 1 Fair Value Level 2 Fair Value Level 3 Total As of October 1, 2016 Financial Liabilities: Interest rate swaps $ — $ 295 $ — $ 295 Contingent consideration $ — $ — $ 7,181 $ 7,181 As of January 2, 2016 Financial Liabilities: Interest rate swaps $ — $ 412 $ — $ 412 Contingent consideration $ — $ — $ 11,065 $ 11,065

Acquisitions and Purchase Accou

Acquisitions and Purchase Accounting (Tables)	9 Months Ended
	Oct. 01, 2016
Business Acquisition [Line Items]
Business Acquisition, Pro Forma Information [Table Text Block]	The following pro forma results include adjustments to reflect additional interest expense to fund the acquisitions, amortization of intangibles associated with the acquisitions, and the effects of adjustments made to the carrying value of certain assets (in thousands, except per share data): Nine Months Ended October 1, 2016 October 3, 2015 Net sales $ 1,738,535 $ 1,716,740 Net earnings 207,939 143,117 Net earnings per share: Basic 3.65 2.51 Diluted 3.65 2.51
Follett [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands): (as initially reported) May 31, 2016 Preliminary Measurement Period Adjustments (as adjusted) May 31, 2016 Cash $ 22,620 $ 1,359 $ 23,979 Current assets 41,602 (124 ) 41,478 Property, plant and equipment 19,868 — 19,868 Goodwill 76,220 (463 ) 75,757 Other intangibles 82,450 — 82,450 Other assets 1,358 — 1,358 Current liabilities (11,779 ) (772 ) (12,551 ) Other non-current liabilities (616 ) — (616 ) Net assets acquired and liabilities assumed $ 231,723 $ — $ 231,723
Thurne [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the Thurne acquisition is summarized as follows (in thousands): (as initially reported) Apr 7, 2015 Measurement Period Adjustments (as adjusted) Apr 7, 2015 Current assets $ 3,419 $ (275 ) $ 3,144 Property, plant and equipment 3,334 — 3,334 Goodwill 609 2,378 2,987 Other intangibles 3,625 (2,024 ) 1,601 Current liabilities (1,115 ) — (1,115 ) Net assets acquired and liabilities assumed $ 9,872 $ 79 $ 9,951
Desmon [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the Desmon acquisition is summarized as follows (in thousands): (as initially reported) Jan 7, 2015 Measurement Period Adjustments (as adjusted) Jan 7, 2015 Cash $ 441 $ (12 ) $ 429 Current deferred tax asset 535 — 535 Current assets 8,639 (1,105 ) 7,534 Property, plant and equipment 7,989 — 7,989 Goodwill 7,175 53 7,228 Other intangibles 3,129 (899 ) 2,230 Current liabilities (8,668 ) 998 (7,670 ) Long-term deferred tax liability (2,389 ) 282 (2,107 ) Other non-current liabilities (2,463 ) 269 (2,194 ) Consideration paid at closing $ 14,388 $ (414 ) $ 13,974 Contingent consideration 2,416 (269 ) 2,147 Net assets acquired and liabilities assumed $ 16,804 $ (683 ) $ 16,121
PES [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the PES acquisition is summarized as follows (in thousands): (as initially reported) Mar 31, 2014 Measurement Period Adjustments (as adjusted) Mar 31, 2014 Current assets $ 2,211 $ (153 ) $ 2,058 Property, plant and equipment 3,493 — 3,493 Goodwill 10,792 332 11,124 Other intangibles 1,600 18 1,618 Other assets 21 (21 ) — Current liabilities (816 ) — (816 ) Other non-current liabilities (2,301 ) (176 ) (2,477 ) Consideration paid at closing $ 15,000 $ — $ 15,000 Contingent consideration 2,301 176 2,477 Net assets acquired and liabilities assumed $ 17,301 $ 176 $ 17,477
Market Forge [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the Market Forge acquisition is summarized as follows (in thousands): (as initially reported) Jan 7, 2014 Measurement Period Adjustments (as adjusted) Jan 7, 2014 Current assets $ 2,051 $ (100 ) $ 1,951 Property, plant and equipment 120 — 120 Goodwill 5,252 654 5,906 Other intangibles 4,191 — 4,191 Current liabilities (4,374 ) (554 ) (4,928 ) Consideration paid at closing $ 7,240 $ — $ 7,240 Deferred payments 3,000 — 3,000 Contingent consideration 1,374 126 1,500 Net assets acquired and liabilities assumed $ 11,614 $ 126 $ 11,740
Distributors 2014 [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the Viking Distributors 2014 acquisition is summarized as follows (in thousands): (as initially reported) Jan 31, 2014 Measurement Period Adjustments (as adjusted) Jan 31, 2014 Current assets $ 35,909 $ (8,101 ) $ 27,808 Property, plant and equipment 2,000 (291 ) 1,709 Goodwill 7,552 8,647 16,199 Current liabilities (1,005 ) (255 ) (1,260 ) Net assets acquired and liabilities assumed $ 44,456 $ — $ 44,456 Forgiveness of liabilities owed to Viking (5,971 ) — (5,971 ) Consideration paid at closing $ 38,485 $ — $ 38,485
Concordia [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	: (as initially reported) Sep 8, 2014 Measurement Period Adjustments (as adjusted) Sep 8, 2014 Cash $ 345 $ — $ 345 Current deferred tax asset — 726 726 Current assets 3,767 (497 ) 3,270 Goodwill 11,255 (5,720 ) 5,535 Other intangibles 4,500 (1,200 ) 3,300 Long-term deferred tax asset — 3,264 3,264 Current liabilities (2,296 ) (842 ) (3,138 ) Other non-current liabilities (4,710 ) 4,189 (521 ) Consideration paid at closing $ 12,861 $ (80 ) $ 12,781 Contingent consideration 4,710 (4,189 ) 521 Net assets acquired and liabilities assumed $ 17,571 $ (4,269 ) $ 13,302
ULine [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the U-Line acquisition is summarized as follows (in thousands): (as initially reported) Nov 5, 2014 Measurement Period Adjustments (as adjusted) Nov 5, 2014 Cash $ 12,764 $ — $ 12,764 Current deferred tax asset 657 114 771 Current assets 12,237 — 12,237 Property, plant and equipment 3,376 — 3,376 Goodwill 89,501 (8,000 ) 81,501 Other intangibles 57,500 17,700 75,200 Current liabilities (6,032 ) (1,973 ) (8,005 ) Long-term deferred tax liability (13,095 ) (4,657 ) (17,752 ) Other non-current liabilities (2,111 ) (3,459 ) (5,570 ) Net assets acquired and liabilities assumed $ 154,797 $ (275 ) $ 154,522
GoldsteinEswood [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the Goldstein acquisition is summarized as follows (in thousands): (as initially reported) Jan 30, 2015 Measurement Period Adjustments (as adjusted) Jan 30, 2015 Current assets $ 8,036 $ — $ 8,036 Property, plant and equipment 8,690 — 8,690 Goodwill 8,493 (2,727 ) 5,766 Other intangibles 5,648 3,113 8,761 Current liabilities (1,806 ) (202 ) (2,008 ) Other non-current liabilities (1,655 ) (184 ) (1,839 ) Consideration paid at closing $ 27,406 $ — $ 27,406 Contingent consideration 1,655 183 1,838 Net assets acquired and liabilities assumed $ 29,061 $ 183 $ 29,244
Marsal [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the Marsal acquisition is summarized as follows (in thousands): (as initially reported) Feb 10, 2015 Measurement Period Adjustments (as adjusted) Feb 10, 2015 Current assets $ 455 $ — $ 455 Property, plant and equipment 201 (6 ) 195 Goodwill 3,012 6 3,018 Other intangibles 2,027 — 2,027 Current liabilities (195 ) — (195 ) Net assets acquired and liabilities assumed $ 5,500 $ — $ 5,500
Induc [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	acquisition is summarized as follows (in thousands): (as initially reported) May 30, 2015 Measurement Period Adjustments (as adjusted) May 30, 2015 Current assets $ 1,705 $ (325 ) $ 1,380 Property, plant and equipment 536 353 889 Goodwill 13,496 (979 ) 12,517 Other intangibles 1,500 (300 ) 1,200 Other assets 32 (32 ) — Current liabilities (854 ) 854 — Other non-current liabilities (5,793 ) 586 (5,207 ) Consideration paid at closing $ 10,622 $ 157 $ 10,779 Deferred payment 1,516 (44 ) 1,472 Contingent consideration 4,276 (541 ) 3,735 Net assets acquired and liabilities assumed $ 16,414 $ (428 ) $ 15,986
Aga [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The final allocation of cash paid for the AGA acquisition is summarized as follows (in thousands): (as initially reported) Sep 23, 2015 Measurement Period Adjustments (as adjusted) Sep 23, 2015 Cash $ 15,316 $ 1,013 $ 16,329 Current assets 163,216 (27,193 ) 136,023 Property, plant and equipment 61,423 16,309 77,732 Goodwill 144,645 69,483 214,128 Other intangibles 190,000 (67,020 ) 122,980 Deferred tax asset 5,306 5,436 10,742 Other assets 1,573 978 2,551 Current portion long-term debt (30,703 ) 21 (30,682 ) Current liabilities (147,279 ) (11,360 ) (158,639 ) Long term debt (138 ) (89 ) (227 ) Long-term deferred tax liability — — Other non-current liabilities (202,312 ) 12,422 (189,890 ) Net assets acquired and liabilities assumed $ 201,047 $ — $ 201,047
Lynx [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	he following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands): (as initially reported) Dec 15, 2015 Preliminary Measurement Period Adjustments (as adjusted) Dec 15, 2015 Cash $ 276 $ — $ 276 Current deferred tax asset 467 1,319 1,786 Current assets 18,630 (296 ) 18,334 Property, plant and equipment 1,690 — 1,690 Goodwill 42,502 (86 ) 42,416 Other intangibles 39,800 — 39,800 Other assets 130 — 130 Current liabilities (6,208 ) (1,219 ) (7,427 ) Long term deferred tax liability (12,589 ) 2,591 (9,998 ) Other non-current liabilities (666 ) (2,023 ) (2,689 ) Net assets acquired and liabilities assumed $ 84,032 $ 286 $ 84,318
Emico [Member]
Business Acquisition [Line Items]
Schedule of Business Acquisitions, by Acquisition	The following estimated fair values of assets acquired and liabilities assumed are provisional and are based on the information that was available as of the acquisition date to estimate the fair value of assets acquired and liabilities assumed (in thousands): (as initially reported) May 20, 2016 Preliminary Measurement Period Adjustments (as adjusted) May 20, 2016 Current assets $ 746 (65 ) 681 Goodwill 1,816 110 1,926 Current liabilities (934 ) (27 ) (961 ) Other non-current liabilities (628 ) (18 ) (646 ) Consideration paid at closing $ 1,000 $ — $ 1,000 Deferred payments 1,559 45 1,604 Net assets acquired and liabilities assumed $ 2,559 $ 45 $ 2,604

Summary of Significant Accoun21

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Oct. 01, 2016
Accounting Policies [Abstract]
Summary of Income Tax Examinations	A summary of the tax years that remain subject to examination in the company’s major tax jurisdictions are: United States - federal 2012 – 2015 United States - states 2006 – 2015 Australia 2011 – 2015 Brazil 2011 – 2015 Canada 2009 – 2015 China 2006 – 2015 Czech Republic 2013 – 2015 Denmark 2013 – 2015 France 2013 – 2015 Germany 2013 – 2015 India 2013 – 2015 Ireland 2010 – 2015 Italy 2011 – 2015 Luxembourg 2011 – 2015 Mexico 2011 – 2015 Netherlands 2004 – 2015 Philippines 2013 – 2015 Poland 2010 – 2015 Romania 2006 – 2015 South Korea 2011 Spain 2012 – 2015 Sweden 2009 – 2015 Switzerland 2008 – 2015 Taiwan 2011 – 2012 United Kingdom 2014 – 2015
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The company’s financial liabilities that are measured at fair value and are categorized using the fair value hierarchy are as follows (in thousands): Fair Value Level 1 Fair Value Level 2 Fair Value Level 3 Total As of October 1, 2016 Financial Liabilities: Interest rate swaps $ — $ 295 $ — $ 295 Contingent consideration $ — $ — $ 7,181 $ 7,181 As of January 2, 2016 Financial Liabilities: Interest rate swaps $ — $ 412 $ — $ 412 Contingent consideration $ — $ — $ 11,065 $ 11,065

Other Comprehensive Income (Tab

Other Comprehensive Income (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]	Changes in accumulated other comprehensive income(1) were as follows (in thousands): Currency Translation Adjustment Pension Benefit Costs Unrealized Gain/(Loss) Interest Rate Swap Total Balance as of January 2, 2016 $ (52,842 ) $ (23,579 ) $ 9 $ (76,412 ) Other comprehensive income before reclassification (40,169 ) 4,351 (53 ) (35,871 ) Amounts reclassified from accumulated other comprehensive income — — 123 123 Net current-period other comprehensive income $ (40,169 ) $ 4,351 $ 70 $ (35,748 ) Balance as of October 1, 2016 $ (93,011 ) $ (19,228 ) $ 79 $ (112,160 )
Schedule of Comprehensive Income (Loss)	Components of other comprehensive income were as follows (in thousands) Three Months Ended Nine Months Ended Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 Net earnings $ 75,851 $ 48,825 $ 203,280 $ 141,323 Currency translation adjustment (20,194 ) (13,564 ) (40,169 ) (22,686 ) Pension liability adjustment, net of tax (505 ) 17 4,351 42 Unrealized gain on interest rate swaps, net of tax 193 (201 ) 70 (371 ) Comprehensive income $ 55,345 $ 35,077 $ 167,532 $ 118,308

Inventories (Tables)

Inventories (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Schedule of Inventory, Current	Inventories at October 1, 2016 and January 2, 2016 are as follows: Oct 1, 2016 Jan 2, 2016 (in thousands) Raw materials and parts $ 162,968 $ 139,117 Work-in-process 34,816 34,771 Finished goods 187,660 180,262 $ 385,444 $ 354,150

Goodwill (Tables)

Goodwill (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Schedule of Goodwill	Changes in the carrying amount of goodwill for the nine months ended October 1, 2016 are as follows (in thousands): Commercial Foodservice Food Processing Residential Kitchen Total Balance as of January 2, 2016 $ 473,127 $ 134,092 $ 376,120 $ 983,339 Goodwill acquired during the year 75,757 1,926 — 77,683 Measurement period adjustments to goodwill acquired in prior year $ (503 ) $ — $ 89,770 $ 89,267 Exchange effect (4,304 ) 662 (37,306 ) (40,948 ) Balance as of October 1, 2016 $ 544,077 $ 136,680 $ 428,584 $ 1,109,341

Accrued Expenses (Tables)

Accrued Expenses (Tables)	9 Months Ended
	Oct. 01, 2016
Disclosure Accrued Expenses [Abstract]
Schedule of Accrued Liabilities	Accrued expenses consist of the following: Oct 1, 2016 Jan 2, 2016 (in thousands) Accrued payroll and related expenses $ 65,575 $ 49,082 Advanced customer deposits 52,400 57,595 Accrued warranty 40,450 37,901 Accrued customer rebates 40,349 45,154 Accrued agent commission 12,866 9,948 Accrued product liability and workers compensation 11,756 11,635 Accrued sales and other tax 11,467 13,537 Restructuring 9,454 20,423 Accrued professional fees 9,374 7,019 Product recall 6,356 7,786 Other accrued expenses 71,645 60,074 $ 331,692 $ 320,154

Warranty Costs (Tables)

Warranty Costs (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Product Warranty Table Disclosure	A rollforward of the warranty reserve is as follows: Nine Months Ended Oct 1, 2016 (in thousands) Balance as of January 2, 2016 $ 37,901 Warranty reserve related to acquisitions 3,159 Warranty expense 36,325 Warranty claims (36,935 ) Balance as of October 1, 2016 $ 40,450

Financing Arrangements (Tables)

Financing Arrangements (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Schedule of Long-term Debt Instruments	Oct 1, 2016 Jan 2, 2016 (in thousands) Credit Facility $ 825,653 $ 733,000 Other international credit facilities 7,446 32,813 Other debt arrangement 222 248 Total debt $ 833,321 $ 766,061 Less: Current maturities of long-term debt 6,811 32,059 Long-term debt $ 826,510 $ 734,002
Carrying Value And Fair Value Of Long Term Debt, Disclosure	The carrying value and estimated aggregate fair value, a level 2 measurement, based primarily on market prices, of debt is as follows (in thousands): Oct 1, 2016 Jan 2, 2016 Carrying Value Fair Value Carrying Value Fair Value Total debt $ 833,321 $ 833,321 $ 766,061 $ 766,061
Schedule of Interest Rate Derivatives	, the company had outstanding floating-to-fixed interest rate swaps totaling $135.0 million notional amount carrying an average interest rate of 0.91% maturing in less than 12 months.

Financial Instruments (Tables)

Financial Instruments (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Foreign Exchange Transaction	The fair value of the forward and option contracts was a gain of $0.1 million at the end of the third quarter of 2016 .
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value	The following tables summarize the company’s fair value of interest rate swaps (in thousands): Condensed Consolidated Balance Sheet Presentation Oct 1, 2016 Jan 2, 2016 Fair value Other non-current liabilities $ (295 ) $ (412 )
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance	The impact on earnings from interest rate swaps was as follows (in thousands): Three Months Ended Nine Months Ended Presentation of Gain/(loss) Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 Gain/(loss) recognized in accumulated other comprehensive income Other comprehensive income $ 141 $ (768 ) $ (589 ) $ (2,069 ) Gain/(loss) reclassified from accumulated other comprehensive income (effective portion) Interest expense $ (181 ) $ (477 ) $ (706 ) $ (1,451 ) Gain/(loss) recognized in income (ineffective portion) Other expense $ (7 ) $ (23 ) $ — $ (8 )

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Oct. 01, 2016
Notes To Financial Statements [Abstract]
Net Sales Summary By Segment	Net Sales Summary (dollars in thousands) Three Months Ended Nine Months Ended Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 Sales Percent Sales Percent Sales Percent Sales Percent Business Segments: Commercial Foodservice $ 331,571 57.7 % $ 290,885 64.8 % $ 931,585 55.8 % $ 841,932 65.2 % Food Processing 82,196 14.3 74,178 16.5 244,307 14.6 215,910 16.7 Residential Kitchen 160,457 28.0 83,941 18.7 495,143 29.6 234,049 18.1 Total $ 574,224 100.0 % $ 449,004 100.0 % $ 1,671,035 100.0 % $ 1,291,891 100.0 %
Schedule of Segment Reporting Information, by Segment	The following table summarizes the results of operations for the company's business segments (1) (in thousands): Commercial Foodservice Food Processing Residential Kitchen Corporate and Other (2) Total Three Months Ended October 1, 2016 Net sales $ 331,571 $ 82,196 $ 160,457 $ — $ 574,224 Income (loss) from operations 90,159 19,360 30,560 (18,640 ) 121,439 Depreciation and amortization expense 5,272 1,419 5,249 1,229 13,169 Net capital expenditures 3,469 618 1,604 — 5,691 Nine Months Ended October 1, 2016 Net sales $ 931,585 $ 244,307 $ 495,143 $ — $ 1,671,035 Income (loss) from operations 260,460 56,409 62,775 (59,917 ) 319,727 Depreciation and amortization expense 15,218 4,377 22,191 2,623 44,409 Net capital expenditures 10,975 3,300 4,393 131 18,799 Total assets $ 1,361,244 $ 333,056 $ 1,163,992 $ 57,176 $ 2,915,468 Three Months Ended October 3, 2015 Net sales $ 290,885 $ 74,178 $ 83,941 $ — $ 449,004 Income (loss) from operations 77,245 14,048 6,404 (17,667 ) 80,030 Depreciation and amortization expense 2,414 24 8,677 708 11,823 Net capital expenditures 2,801 (607 ) 4,231 (117 ) 6,308 Nine Months Ended October 3, 2015 Net sales $ 841,932 $ 215,910 $ 234,049 $ — $ 1,291,891 Income (loss) from operations 218,587 41,534 20,446 (50,597 ) 229,970 Depreciation and amortization expense 12,707 5,006 15,066 1,204 33,983 Net capital expenditures 10,721 1,530 5,600 141 17,992 Total assets $ 1,114,479 $ 313,109 $ 1,192,147 $ 91,044 $ 2,710,779 (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) Includes corporate and other general company assets and 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): Oct 1, 2016 Oct 3, 2015 United States and Canada $ 181,397 $ 149,260 Asia 15,188 16,188 Europe and Middle East 76,498 73,636 Latin America 1,193 1,032 Total international $ 92,879 $ 90,856 $ 274,276 $ 240,116
Schedule of Entity-Wide Information, Revenue from External Customers by Products and Services	Net sales (in thousands): Three Months Ended Nine Months Ended Oct 1, 2016 Oct 3, 2015 Oct 1, 2016 Oct 3, 2015 United States and Canada $ 383,634 $ 329,357 $ 1,090,944 $ 953,380 Asia 49,219 34,900 130,809 119,812 Europe and Middle East 119,835 68,734 390,923 168,858 Latin America 21,536 16,013 58,359 49,841 Total international $ 190,590 $ 119,647 $ 580,091 $ 338,511 $ 574,224 $ 449,004 $ 1,671,035 $ 1,291,891

Acquisition Integration Initi30

Acquisition Integration Initiatives Acquisition Integration Initiatives (Tables)	9 Months Ended
	Oct. 01, 2016
Residential Kitchen [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Activities Disclosure [Text Block]	Severance/Benefits Facilities/Operations Other Total Balance as of January 2, 2016 $ 15,661 $ 4,642 $ 120 $ 20,423 Expenses 7,746 829 (17 ) 8,558 Exchange (364 ) (33 ) (28 ) (425 ) Payments (15,810 ) (3,290 ) (2 ) (19,102 ) Balance as of October 1, 2016 $ 7,233 $ 2,148 $ 73 $ 9,454

Acquisitions and Purchase Acc31

Acquisitions and Purchase Accounting Additional Information (Details) - USD ($) $ in Thousands

May 31, 2015

Apr. 07, 2015

Feb. 10, 2015

Jan. 30, 2015

Jan. 07, 2015

Nov. 05, 2014

Sep. 08, 2014

Mar. 31, 2014

Jan. 31, 2014

Jan. 07, 2014

Oct. 01, 2016

Oct. 03, 2015

May 30, 2015

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 210,921

$ 261,923

Concordia [Member]

Business Acquisition [Line Items]

Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards

$ 4,100

Payments to Acquire Businesses, Net of Cash Acquired

12,500

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent

3,264

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

3,300

Business Combination, Provisional Information Adjustment, Working Capital

100

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

13,302

Concordia [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

(1,200)

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

(4,269)

Concordia [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent

0

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

4,500

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

17,571

Concordia [Member] | Book And Tax Basis Difference [Member] | Intangible Assets [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

1,200

Concordia [Member] | Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

1,100

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current

700

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent

3,300

Concordia [Member] | Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 2,200

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

10 years

Concordia [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 1,100

ULine [Member]

Business Acquisition [Line Items]

Long-term deferred tax liability

$ 17,752

Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards

5,700

Payments to Acquire Businesses, Net of Cash Acquired

142,000

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

75,200

Business Combination, Provisional Information Adjustment, Working Capital

300

ULine [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Long-term deferred tax liability

(4,657)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

17,700

ULine [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Long-term deferred tax liability

13,095

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

57,500

ULine [Member] | Book And Tax Basis Difference [Member] | Intangible Assets [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

24,200

ULine [Member] | Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member]

Business Acquisition [Line Items]

Long-term deferred tax liability

17,800

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

1,500

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current

800

ULine [Member] | Backlog [Member] | Residential Kitchen [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

1,800

ULine [Member] | Customer Relationships [Member] | Residential Kitchen [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 20,700

ULine [Member] | Backlog [Member]

Business Acquisition [Line Items]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

5 months

ULine [Member] | Trade Names [Member]

Business Acquisition [Line Items]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

6 years

ULine [Member] | Trade Names [Member] | Residential Kitchen [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 52,700

Desmon [Member]

Business Acquisition [Line Items]

Long-term deferred tax liability

$ 2,107

Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards

200

Payments to Acquire Businesses, Net of Cash Acquired

13,500

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

2,230

Business Combination, Contingent Consideration, Liability

2,100

Business Combination, Provisional Information Adjustment, Working Capital

400

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

16,121

Desmon [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Long-term deferred tax liability

(282)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

(899)

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

(683)

Desmon [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Long-term deferred tax liability

2,389

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

3,129

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

16,804

Desmon [Member] | Book And Tax Basis Difference [Member] | Intangible Assets [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

700

Desmon [Member] | Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member]

Business Acquisition [Line Items]

Long-term deferred tax liability

2,100

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net

1,100

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current

500

Desmon [Member] | Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 600

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

9 years

Desmon [Member] | Developed Technology Rights [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 300

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

7 years

Desmon [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 1,300

GoldsteinEswood [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 27,400

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

8,761

Business Combination, Contingent Consideration, Liability

1,800

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

29,244

GoldsteinEswood [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

3,113

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

183

GoldsteinEswood [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

5,648

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

29,061

GoldsteinEswood [Member] | Backlog [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

3 months

GoldsteinEswood [Member] | Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 5,900

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

7 years

GoldsteinEswood [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 2,800

Market Forge [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 7,000

Business Acquisition, Additional Payment Due

200

Business Combination, Contingent Consideration, Liability

1,500

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

11,740

Payments for Previous Acquisition

3,000

Market Forge [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

126

Market Forge [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

11,614

Market Forge [Member] | Backlog [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

3 months

Market Forge [Member] | Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 1,100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

4 years

Market Forge [Member] | Developed Technology Rights [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 200

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

5 years

Market Forge [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 2,900

Distributors 2014 [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 44,500

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

44,456

Business Combinations, Preexisting Relationship, Liability Forgiveness

(5,971)

Distributors 2014 [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

0

Business Combinations, Preexisting Relationship, Liability Forgiveness

0

Distributors 2014 [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

44,456

Business Combinations, Preexisting Relationship, Liability Forgiveness

$ (5,971)

PES [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 15,000

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

1,618

Business Combination, Contingent Consideration, Liability

2,500

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

17,477

PES [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

18

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

176

PES [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

1,600

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

17,301

PES [Member] | Backlog [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

3 months

PES [Member] | Customer Relationships [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 1,000

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

5 years

PES [Member] | Developed Technology Rights [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 600

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

5 years

Marsal [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 5,500

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

2,027

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

5,500

Marsal [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

0

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

0

Marsal [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

2,027

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

5,500

Marsal [Member] | Backlog [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

3 months

Marsal [Member] | Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 500

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

4 years

Marsal [Member] | Developed Technology Rights [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

5 years

Marsal [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 1,300

Thurne [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 12,600

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

1,601

Business Combination, Provisional Information Adjustment, Working Capital

2,700

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

9,951

Thurne [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

(2,024)

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

79

Thurne [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

3,625

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

9,872

Thurne [Member] | Customer Relationships [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 600

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

9 years

Thurne [Member] | Backlog [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 100

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

3 months

Thurne [Member] | Developed Technology Rights [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 600

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

7 years

Thurne [Member] | Trade Names [Member] | Food Processing Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 400

Induc [Member]

Business Acquisition [Line Items]

Payments to Acquire Businesses, Net of Cash Acquired

$ 10,600

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 1,200

Business Combination, Contingent Consideration, Liability

3,700

Business Combination, Provisional Information Adjustment, Working Capital

200

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

15,986

AdditonalPaymentstoAcquireBusinessses

$ 1,500

Induc [Member] | Measurement Period Adjustments

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

(300)

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

(428)

Induc [Member] | Scenario, Previously Reported [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

1,500

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

16,414

Induc [Member] | Customer Lists [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

9 years

Induc [Member] | Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

700

Induc [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member]

Business Acquisition [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

$ 500

Summary of Significant Accoun32

Summary of Significant Accounting Policies Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Significant Accounting Policies [Line Items]
Non-cash share-based compensation expense	$ 6,186	$ 4,287	$ 17,346	$ 11,686
Unrecognized tax benefits related to federal, state and foreign taxes					$ 14,400
Unrecognized tax benefits related to federal, state and foreign taxes of which would impact the effective tax rate if recognized					14,100
Unrecognized tax benefits, accrued interest					1,900
Unrecognized tax benefits, penalties					$ 3,800
Recognized Tax Expense	1,400
Amount of unrecognized tax benefits that may be recognized over the next twelve months	2,000		2,000
Interest paid			15,700	11,000
Income tax payments			$ 80,300	$ 64,700
Restricted Stock [Member]
Significant Accounting Policies [Line Items]
Grant date fair value	$ 31,000
UNITED STATES | Internal Revenue Service (IRS) [Member]
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2012 – 2015
UNITED STATES | State and Local Jurisdiction [Member]
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2006 – 2015
AUSTRALIA
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2011 – 2015
BRAZIL
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2011 – 2015
CANADA
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2009 – 2015
CHINA
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2006 – 2015
Czech Republic, Koruny
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2013 – 2015
DENMARK
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2013 – 2015
FRANCE
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2013 – 2015
GERMANY
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2013 – 2015
INDIA
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2013 – 2015
IRELAND
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2010 – 2015
ITALY
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2011 – 2015
LUXEMBOURG
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2011 – 2015
MEXICO
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2011 – 2015
NETHERLANDS
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2004 – 2015
PHILIPPINES
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2013 – 2015
POLAND
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2010 – 2015
ROMANIA
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2006 – 2015
South Korea [Member]
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2,011
SPAIN
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2012 – 2015
SWEDEN
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2009 – 2015
SWITZERLAND
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2008 – 2015
TAIWAN, PROVINCE OF CHINA
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2011 – 2012
UNITED KINGDOM
Significant Accounting Policies [Line Items]
Income Tax Examination Years Subject To Examination			2014 – 2015

Financial Assets and Liabilitie

Financial Assets and Liabilities that are Measured At Fair Value and are Categorized Using Fair Value Hierarchy (Detail) - Fair Value, Measurements, Recurring - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Interest Rate Swap [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	$ 295	$ 412
Contingent Consideration
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	7,181	11,065
Fair Value, Inputs, Level 1 [Member] | Interest Rate Swap [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	0	0
Fair Value, Inputs, Level 1 [Member] | Contingent Consideration
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	0	0
Fair Value, Inputs, Level 2 [Member] | Interest Rate Swap [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	295	412
Fair Value, Inputs, Level 2 [Member] | Contingent Consideration
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	0	0
Fair Value, Inputs, Level 3 [Member] | Interest Rate Swap [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	0	0
Fair Value, Inputs, Level 3 [Member] | Contingent Consideration
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Financial Liabilities	$ 7,181	$ 11,065

Estimated Fair Values of Assets

Estimated Fair Values of Assets Acquired and Liabilities Assumed for Wunder Bar Acquisition (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Business Acquisition [Line Items]
Goodwill	$ 1,109,341	$ 983,339

Acquisitions and Purchase Acc35

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Market Forge Acquisition (Details) - USD ($) $ in Thousands	Jan. 07, 2014	Oct. 01, 2016	Jan. 02, 2016
Business Acquisition [Line Items]
Goodwill		$ 1,109,341	$ 983,339
Market Forge [Member]
Business Acquisition [Line Items]
Business Acquisition, Additional Payment Due	$ 200
Payments for Previous Acquisition	3,000
Business Combination, Contingent Consideration, Liability	1,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	1,951
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	120
Goodwill	5,906
Other intangibles	4,191
Current liabilities	(4,928)
Consideration paid at closing	7,240
Business Acquisition, Deferred Payments	3,000
Business Combination, Contingent Consideration	1,500
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	11,740
Market Forge [Member] | Scenario, Previously Reported [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	2,051
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	120
Goodwill	5,252
Other intangibles	4,191
Current liabilities	(4,374)
Consideration paid at closing	7,240
Business Acquisition, Deferred Payments	3,000
Business Combination, Contingent Consideration	1,374
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	11,614
Market Forge [Member] | Scenario, Adjustment [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(100)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Goodwill	654
Other intangibles	0
Current liabilities	(554)
Consideration paid at closing	0
Business Acquisition, Deferred Payments	0
Business Combination, Contingent Consideration	126
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 126

Estimated Fair Values of Asse36

Estimated Fair Values of Assets Acquired and Liabilities Assumed for Distributors 2014 Acquisition (Details) - Distributors 2014 [Member] $ in Thousands	Jan. 31, 2014USD ($)
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	$ 27,808
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	1,709
Goodwill	16,199
Current liabilities	(1,260)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	44,456
Business Combinations, Preexisting Relationship, Liability Forgiveness	(5,971)
Consideration paid at closing	38,485
Scenario, Previously Reported [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	35,909
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	2,000
Goodwill	7,552
Current liabilities	(1,005)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	44,456
Business Combinations, Preexisting Relationship, Liability Forgiveness	(5,971)
Consideration paid at closing	38,485
Scenario, Adjustment [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(8,101)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	(291)
Goodwill	8,647
Current liabilities	(255)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	0
Business Combinations, Preexisting Relationship, Liability Forgiveness	0
Consideration paid at closing	$ 0

Acquisitions and Purchase Acc37

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for PES Acquisition (Details) - PES [Member] $ in Thousands	Mar. 31, 2014USD ($)
Business Acquisition [Line Items]
Business Combination, Contingent Consideration, Liability	$ 2,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	2,058
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,493
Goodwill	11,124
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	1,618
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	0
Current liabilities	(816)
Other non-current liabilities	(2,477)
Consideration paid at closing	15,000
Business Combination, Contingent Consideration	2,477
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	17,477
Scenario, Previously Reported [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	2,211
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,493
Goodwill	10,792
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	1,600
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	21
Current liabilities	(816)
Other non-current liabilities	(2,301)
Consideration paid at closing	15,000
Business Combination, Contingent Consideration	2,301
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	17,301
Scenario, Adjustment [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(153)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Goodwill	332
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	18
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	(21)
Current liabilities	0
Other non-current liabilities	(176)
Consideration paid at closing	0
Business Combination, Contingent Consideration	176
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 176

Acquisitions and Purchase Acc38

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Concordia Acquisition (Details) - Concordia [Member] $ in Thousands	Sep. 08, 2014USD ($)
Business Acquisition [Line Items]
Business Combination, Provisional Information Adjustment, Working Capital	$ 100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	345
Current deferred tax asset	726
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	3,270
Goodwill	5,535
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	3,300
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent	3,264
Current liabilities	(3,138)
Other non-current liabilities	(521)
Consideration paid at closing	12,781
Business Combination, Contingent Consideration	521
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	13,302
Scenario, Previously Reported [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	345
Current deferred tax asset	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	3,767
Goodwill	11,255
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	4,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent	0
Current liabilities	(2,296)
Other non-current liabilities	(4,710)
Consideration paid at closing	12,861
Business Combination, Contingent Consideration	4,710
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	17,571
Scenario, Adjustment [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	0
Current deferred tax asset	726
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(497)
Goodwill	(5,720)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	(1,200)
Current liabilities	(842)
Other non-current liabilities	4,189
Consideration paid at closing	(80)
Business Combination, Contingent Consideration	(4,189)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ (4,269)

Acquisitions and Purchase Acc39

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for U-Line Acquisition (Details) - USD ($) $ in Thousands	Nov. 05, 2014	Oct. 01, 2016	Jan. 02, 2016
Business Acquisition [Line Items]
Goodwill		$ 1,109,341	$ 983,339
ULine [Member]
Business Acquisition [Line Items]
Business Combination, Provisional Information Adjustment, Working Capital	$ 300
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	12,764
Current deferred tax asset	771
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	12,237
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,376
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	75,200
Goodwill	81,501
Current liabilities	(8,005)
Long-term deferred tax liability	(17,752)
Other non-current liabilities	(5,570)
Consideration paid at closing	154,522
Scenario, Previously Reported [Member] | ULine [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	12,764
Current deferred tax asset	657
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	12,237
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,376
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	57,500
Goodwill	89,501
Current liabilities	(6,032)
Long-term deferred tax liability	(13,095)
Other non-current liabilities	(2,111)
Consideration paid at closing	154,797
Scenario, Adjustment [Member] | ULine [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	0
Current deferred tax asset	114
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	17,700
Goodwill	(8,000)
Current liabilities	1,973
Long-term deferred tax liability	4,657
Other non-current liabilities	3,459
Consideration paid at closing	$ (275)
Backlog [Member] | ULine [Member]
Business Acquisition [Line Items]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 months
Residential Kitchen [Member]
Business Acquisition [Line Items]
Goodwill		$ 428,584	$ 376,120
Residential Kitchen [Member] | Backlog [Member] | ULine [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 1,800

Acquisitions and Purchase Acc40

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Desmon Acquisition (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016	Jan. 07, 2015
Business Acquisition [Line Items]
Goodwill	$ 1,109,341	$ 983,339
Desmon [Member]
Business Acquisition [Line Items]
Business Combination, Contingent Consideration, Liability			$ 2,100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents			429
Current deferred tax asset			535
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets			7,534
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			7,989
Goodwill			7,228
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			2,230
Current liabilities			(7,670)
Long-term deferred tax liability			(2,107)
Other non-current liabilities			(2,194)
Consideration paid at closing			13,974
Business Combination, Contingent Consideration			2,147
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			16,121
Scenario, Previously Reported [Member] | Desmon [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents			441
Current deferred tax asset			535
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets			8,639
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			7,989
Goodwill			7,175
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			3,129
Current liabilities			(8,668)
Long-term deferred tax liability			(2,389)
Other non-current liabilities			(2,463)
Consideration paid at closing			14,388
Business Combination, Contingent Consideration			2,416
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			16,804
Scenario, Adjustment [Member] | Desmon [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents			(12)
Current deferred tax asset			0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets			(1,105)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			0
Goodwill			53
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			(899)
Current liabilities			998
Long-term deferred tax liability			282
Other non-current liabilities			269
Consideration paid at closing			(414)
Business Combination, Contingent Consideration			(269)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			$ (683)

Acquisitions and Purchase Acc41

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Goldstein Eswood Acquisition (Details) - USD ($) $ in Thousands	Jan. 30, 2015	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		$ 210,921	$ 261,923
Goodwill		$ 1,109,341		$ 983,339
GoldsteinEswood [Member]
Business Acquisition [Line Items]
Business Combination, Contingent Consideration, Liability	$ 1,800
Payments to Acquire Businesses, Net of Cash Acquired	27,400
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	8,036
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	8,690
Goodwill	5,766
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	8,761
Current liabilities	(2,008)
Other non-current liabilities	(1,839)
Consideration paid at closing	27,406
Business Combination, Contingent Consideration	1,838
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	29,244
Scenario, Previously Reported [Member] | GoldsteinEswood [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	8,036
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	8,690
Goodwill	8,493
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	5,648
Current liabilities	(1,806)
Other non-current liabilities	(1,655)
Consideration paid at closing	27,406
Business Combination, Contingent Consideration	1,655
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	29,061
Scenario, Adjustment [Member] | GoldsteinEswood [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Goodwill	(2,727)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	3,113
Current liabilities	(202)
Other non-current liabilities	(184)
Consideration paid at closing	0
Business Combination, Contingent Consideration	183
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 183

Acquisitions and Purchase Acc42

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Marsal Acquisition (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016	Feb. 10, 2015
Business Acquisition [Line Items]
Goodwill	$ 1,109,341	$ 983,339
Marsal [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets			$ 455
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			195
Goodwill			3,018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			2,027
Current liabilities			(195)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			5,500
Scenario, Previously Reported [Member] | Marsal [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets			455
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			201
Goodwill			3,012
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			2,027
Current liabilities			(195)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			5,500
Scenario, Adjustment [Member] | Marsal [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets			0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			(6)
Goodwill			6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			0
Current liabilities			0
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net			$ 0

Acquisitions and Purchase Acc43

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Thurne Acquisition (Details) - USD ($) $ in Thousands	Apr. 07, 2015	Oct. 01, 2016	Jan. 02, 2016
Business Acquisition [Line Items]
Goodwill		$ 1,109,341	$ 983,339
Thurne [Member]
Business Acquisition [Line Items]
Business Combination, Provisional Information Adjustment, Working Capital	$ 2,700
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	3,144
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,334
Goodwill	2,987
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	1,601
Current liabilities	(1,115)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	9,951
Scenario, Previously Reported [Member] | Thurne [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	3,419
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,334
Goodwill	609
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	3,625
Current liabilities	(1,115)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	9,872
Scenario, Adjustment [Member] | Thurne [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(275)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Goodwill	2,378
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	(2,024)
Current liabilities	0
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 79

Acquisitions and Purchase Acc44

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Induc Acquisition (Details) - USD ($) $ in Thousands	May 31, 2015	Oct. 01, 2016	Jan. 02, 2016	May 30, 2015
Business Acquisition [Line Items]
Goodwill		$ 1,109,341	$ 983,339
Induc [Member]
Business Acquisition [Line Items]
Business Combination, Contingent Consideration, Liability				$ 3,700
AdditonalPaymentstoAcquireBusinessses	$ 1,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets				1,380
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment				889
Goodwill				12,517
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill				1,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets				0
Current liabilities				0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other				(5,207)
Consideration paid at closing				10,779
Business Acquisition, Deferred Payments				1,472
Business Combination, Contingent Consideration				3,735
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net				15,986
Business Combination, Provisional Information Adjustment, Working Capital	$ 200
Scenario, Previously Reported [Member] | Induc [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets				1,705
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment				536
Goodwill				13,496
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill				1,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets				32
Current liabilities				(854)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other				(5,793)
Consideration paid at closing				10,622
Business Acquisition, Deferred Payments				1,516
Business Combination, Contingent Consideration				4,276
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net				16,414
Scenario, Adjustment [Member] | Induc [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets				(325)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment				353
Goodwill				(979)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill				(300)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets				(32)
Current liabilities				854
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other				586
Consideration paid at closing				157
Business Acquisition, Deferred Payments				(44)
Business Combination, Contingent Consideration				(541)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net				$ (428)

Acquisitions and Purchase Acc45

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Aga Acquisition (Details) - USD ($) $ in Thousands	Sep. 23, 2015	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		$ 210,921	$ 261,923
Goodwill		1,109,341		$ 983,339
Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	$ 16,329
Payments to Acquire Businesses, Net of Cash Acquired	184,700
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	136,023
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	77,732
Goodwill	214,128
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	122,980
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent	10,742
Business Combination, Deferred Tax Asset, Pension Liability	31,700
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	2,400
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net	3,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	2,551
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt	30,682
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(158,639)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt	227
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(189,890)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	201,047
BusinessCombinationsAdditionalAssetsPurchased	4,300
Scenario, Previously Reported [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	15,316
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	163,216
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	61,423
Goodwill	144,645
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	190,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent	5,306
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	1,573
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt	30,703
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(147,279)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt	138
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(202,312)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	201,047
Scenario, Adjustment [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	1,013
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(27,193)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	16,309
Goodwill	69,483
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	(67,020)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent	5,436
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	978
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt	(21)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(11,360)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt	89
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	12,422
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	0
Residential Kitchen [Member]
Business Acquisition [Line Items]
Goodwill		$ 428,584		$ 376,120
Residential Kitchen [Member] | Trade Names [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	89,900
Residential Kitchen [Member] | Customer Relationships [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	32,200
Residential Kitchen [Member] | Backlog [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 800
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 months
Residential Kitchen [Member] | Customer Lists [Member] | Aga [Member]
Business Acquisition [Line Items]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	7 years
Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member] | Aga [Member]
Business Acquisition [Line Items]
Long-term deferred tax liability	$ (10,700)
Book And Tax Basis Difference [Member] | Intangible Assets [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net	$ 26,900

Acquisitions and Purchase Acc46

Acquisitions and Purchase Accounting Acquisitions and Purchase Accounting - Lynx (Details) - USD ($) $ in Thousands	Dec. 15, 2015	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		$ 210,921	$ 261,923
Goodwill		1,109,341		$ 983,339
Lynx [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired	$ 84,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	276
Current deferred tax asset	1,786
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	18,334
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	1,690
Goodwill	42,416
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	39,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	130
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(7,427)
Long-term deferred tax liability	(9,998)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(2,689)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	84,318
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current	1,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net	14,000
Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards	4,200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Differences Between Book and Tax Basis	1,600
Business Combination, Provisional Information Adjustment, Working Capital	300
Residential Kitchen [Member]
Business Acquisition [Line Items]
Goodwill		$ 428,584		$ 376,120
Residential Kitchen [Member] | Customer Relationships [Member] | Lynx [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 9,000
Residential Kitchen [Member] | Customer Lists [Member] | Lynx [Member]
Business Acquisition [Line Items]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 years
Residential Kitchen [Member] | Trade Names [Member] | Lynx [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 30,000
Residential Kitchen [Member] | Backlog [Member] | Lynx [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 800
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 months
Scenario, Previously Reported [Member] | Lynx [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	$ 276
Current deferred tax asset	467
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	18,630
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	1,690
Goodwill	42,502
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	39,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	130
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(6,208)
Long-term deferred tax liability	(12,589)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(666)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	84,032
Scenario, Adjustment [Member] | Lynx [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	0
Current deferred tax asset	1,319
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(296)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Goodwill	(86)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(1,219)
Long-term deferred tax liability	2,591
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	2,023
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 286

Acquisitions and Purchase Acc47

Acquisitions and Purchase Accounting Acquisitions and Purchase Accounting - Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015
Business Combinations [Abstract]
Business Acquisition, Pro Forma Revenue	$ 1,738,535	$ 1,716,740
Business Acquisition, Pro Forma Net Income (Loss)	$ 207,939	$ 143,117
Business Acquisition, Pro Forma Earnings Per Share, Basic	$ 3.65	$ 2.51
Business Acquisition, Pro Forma Earnings Per Share, Diluted	$ 3.65	$ 2.51

Acquisitions and Purchase Acc48

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Emico Acquisition (Details) - USD ($) $ in Thousands	May 20, 2016	Sep. 23, 2015	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired			$ 210,921	$ 261,923
Goodwill			$ 1,109,341		$ 983,339
Aga [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		$ 184,700
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets		136,023
Goodwill		214,128
Current liabilities		(158,639)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other		(189,890)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		201,047
Emico [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired	$ 1,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	681
Goodwill	1,926
Current liabilities	(961)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(646)
Consideration paid at closing	1,000
Business Acquisition, Deferred Payments	1,604
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	2,604
Scenario, Previously Reported [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets		163,216
Goodwill		144,645
Current liabilities		(147,279)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other		(202,312)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		201,047
Scenario, Previously Reported [Member] | Emico [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	746
Goodwill	1,816
Current liabilities	(934)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(628)
Consideration paid at closing	1,000
Business Acquisition, Deferred Payments	1,559
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	2,559
Scenario, Adjustment [Member] | Aga [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets		(27,193)
Goodwill		69,483
Current liabilities		(11,360)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other		12,422
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		$ 0
Scenario, Adjustment [Member] | Emico [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(65)
Goodwill	110
Current liabilities	(27)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(18)
Consideration paid at closing	0
Business Acquisition, Deferred Payments	45
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 45

Acquisitions and Purchase Acc49

Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Follett Acquisition (Details) - USD ($) $ in Thousands	May 31, 2016	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired		$ 210,921	$ 261,923
Goodwill		1,109,341		$ 983,339
Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	$ 23,979
Payments to Acquire Businesses, Net of Cash Acquired	207,700
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	41,478
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	19,868
Goodwill	75,757
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	82,450
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	1,358
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(12,551)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(616)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	231,723
Commercial Foodservice Equipment Group [Member]
Business Acquisition [Line Items]
Goodwill		$ 544,077		$ 473,127
Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member] | Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 22,500
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	6 years
Developed Technology Rights [Member] | Commercial Foodservice Equipment Group [Member] | Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 4,500
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	6 years
Backlog [Member] | Commercial Foodservice Equipment Group [Member] | Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 500
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 months
Trade Names [Member] | Commercial Foodservice Equipment Group [Member] | Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 55,000
Scenario, Adjustment [Member] | Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	1,359
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	(124)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	0
Goodwill	(463)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(772)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	0
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	0
Scenario, Previously Reported [Member] | Follett [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	22,620
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	41,602
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	19,868
Goodwill	76,220
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	82,450
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	1,358
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(11,779)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(616)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 231,723

Other Comprehensive Income Chan

Other Comprehensive Income Changes in accumulated other comprehensive income (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015	Oct. 01, 2016	Oct. 03, 2015
Accumulated Other Comprehensive Income/(Loss) [Line Items]
Currency Translation Adjustment	$ (20,194)	$ (13,564)	$ (40,169)	$ (22,686)
Accumulated Other Comprehensive Income [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Net of Tax			(76,412)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax			(35,871)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	505	$ (17)	4,351	$ (42)
Reclassification from accumulated other comprehensive income, current period, net of tax			123
Other Comprehensive Income (Loss), before Reclassifications, before Tax			(35,748)
Accumulated Other Comprehensive Income (Loss), Net of Tax	(112,160)		(112,160)
Accumulated Translation Adjustment [Member]
Accumulated Other Comprehensive Income/(Loss) [Line Items]
Currency Translation Adjustment			(40,169)
Accumulated Other Comprehensive Income [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Net of Tax			(52,842)
Reclassification from accumulated other comprehensive income, current period, net of tax			0
Other Comprehensive Income (Loss), before Reclassifications, before Tax			(40,169)
Accumulated Other Comprehensive Income (Loss), Net of Tax	(93,011)		(93,011)
Accumulated Defined Benefit Plans Adjustment [Member]
Accumulated Other Comprehensive Income [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Net of Tax			(23,579)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax			(4,351)
Reclassification from accumulated other comprehensive income, current period, net of tax			0
Other Comprehensive Income (Loss), before Reclassifications, before Tax			4,351
Accumulated Other Comprehensive Income (Loss), Net of Tax	(19,228)		(19,228)
Interest Rate Swap [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Accumulated Other Comprehensive Income [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Net of Tax			9
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax			(53)
Reclassification from accumulated other comprehensive income, current period, net of tax			123
Other Comprehensive Income (Loss), before Reclassifications, before Tax			70
Accumulated Other Comprehensive Income (Loss), Net of Tax	$ 79		$ 79

Other Comprehensive Income Comp

Other Comprehensive Income Components of Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015	Oct. 01, 2016	Oct. 03, 2015
Net earnings	$ 75,851	$ 48,825	$ 203,280	$ 141,323
Currency Translation Adjustment	(20,194)	(13,564)	(40,169)	(22,686)
Pension liability adjustment, net of tax	(505)	17	(4,351)	42
Unrealized gain on interest rate swaps, net of tax	193	(201)	70	(371)
Comprehensive income	$ 55,345	$ 35,077	$ 167,532	$ 118,308

Inventories Additional Informat

Inventories Additional Information (Details) - USD ($) $ in Millions	Oct. 01, 2016	Jan. 02, 2016
LIFO Method Related Items [Abstract]
Inventory under the LIFO method	$ 44.6	$ 35.6
Percentage of LIFO inventory to total inventory	11.60%	10.10%

Inventories Inventories (Detail

Inventories Inventories (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Inventory Disclosure [Abstract]
Raw materials and parts	$ 162,968	$ 139,117
Work-in-process	34,816	34,771
Finished goods	187,660	180,262
Inventory, Gross, Total	$ 385,444	$ 354,150

Changes in Carrying Amount of G

Changes in Carrying Amount of Goodwill (Details) $ in Thousands	9 Months Ended
	Oct. 01, 2016USD ($)
Goodwill [Line Items]
Balance beginning of period	$ 983,339
Goodwill acquired during the year	77,683
Measurement period adjustments to goodwill acquired in prior year	89,267
Exchange effect	(40,948)
Balance end of period	1,109,341
Commercial Foodservice Equipment Group [Member]
Goodwill [Line Items]
Balance beginning of period	473,127
Goodwill acquired during the year	75,757
Measurement period adjustments to goodwill acquired in prior year	(503)
Exchange effect	(4,304)
Balance end of period	544,077
Food Processing Group [Member]
Goodwill [Line Items]
Balance beginning of period	134,092
Goodwill acquired during the year	1,926
Measurement period adjustments to goodwill acquired in prior year	0
Exchange effect	662
Balance end of period	136,680
Residential Kitchen [Member]
Goodwill [Line Items]
Balance beginning of period	376,120
Goodwill acquired during the year	0
Measurement period adjustments to goodwill acquired in prior year	89,770
Exchange effect	(37,306)
Balance end of period	$ 428,584

Accrued Expenses (Details)

Accrued Expenses (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Disclosure Accrued Expenses [Abstract]
Accrued payroll and related expenses	$ 65,575	$ 49,082
Standard Product Warranty Accrual, Current	40,450	37,901
Advanced customer deposits	52,400	57,595
Accrued warranty	40,450	37,901
Product Liability Contingency, Loss Exposure in Excess of Accrual, High Estimate	6,356	7,786
Accured Restructuring Liabilities, Current	9,454	20,423
Accrued customer rebates	40,349	45,154
Accrued Product Liability And Workers Compensation Liability Current	11,756	11,635
Accrued agent commission	12,866	9,948
Accrued professional services	9,374	7,019
Sales and Excise Tax Payable, Current	11,467	13,537
Other accrued expenses	71,645	60,074
Accrued expenses	$ 331,692	$ 320,154

Rollforward of Warranty Reserve

Rollforward of Warranty Reserve (Details) $ in Thousands	9 Months Ended
	Oct. 01, 2016USD ($)
Disclosure Rollforward Of Warranty Reserve [Abstract]
Beginning balance	$ 37,901
Warranty reserve related to acquisitions	3,159
Warranty expense	36,325
Warranty claims	(36,935)
Ending balance	$ 40,450

Long-Term Debt (Details)

Long-Term Debt (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Debt Disclosure [Line Items]
Line of Credit Facility, Potential Additional Borrowing Capacity	$ 3,000,000
Senior secured revolving credit line	825,653	$ 733,000
Other Long-term Debt	222	248
Total debt	833,321	766,061
Less: Current maturities of long-term debt	6,811	32,059
Long-term debt	826,510	734,002
Line of Credit Facility, Outstanding Amount, USD Borrowings	772,300
Line of Credit Facility, Amount Outstanding, GBP Borrowings	53,400
Foreign
Debt Disclosure [Line Items]
Foreign loans	$ 7,446	$ 32,813

Carrying Value and Estimated Ag

Carrying Value and Estimated Aggregate Fair Value of Debt (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Disclosure Carrying Value And Estimated Aggregate Fair Value Of Debt [Abstract]
Carrying Value	$ 833,321	$ 766,061
Fair Value	$ 833,321	$ 766,061

Interest Rate Swaps in Effect (

Interest Rate Swaps in Effect (Details) $ in Millions	Oct. 01, 2016USD ($)
Debt Disclosure [Line Items]
Derivative Notional Amount, Current	$ 135
Derivative Fixed Interest Rate, Current	0.91%

Financing Arrangements Addition

Financing Arrangements Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 01, 2016	Jan. 02, 2016
Debt Disclosure [Line Items]
Debt Instrument, Interest Coverage Ratio Range, Low	0.00%
Credit facility, amount	$ 2,500,000
Credit facility, outstanding	825,653	$ 733,000
Letter of credit, outstanding	9,600
Credit facility, remaining	$ 1,700,000
Credit facility, additional interest rate above LIBOR	1.50%
Debt Instrument Interest Additional Interest Above Fed Funds Rate	0.50%
Debt Instrument Interest Additional Interest Above LIBOR Rate Alternative	1.00%
Credit facility, average interest rate	2.11%
Variable commitment fee	0.23%
Term loan, amount	$ 833,321	$ 766,061
Credit facility, interest rate	10.34%
Line of credit, Current and Noncurrent, Foreign	$ 7,400
Debt Instrument, Interest Coverage Ratio Range, High	0.00%
Debt Instrument, Leverage Ratio Range, Low	0.00%
Debt Instrument, Leverage Ratio Range, High	0.00%
Debt Instrument, Qualified Leverage Ratio Range, Low	0.00%
Debt Instrument, Qualified Leverage Ratio Range, High	0.00%

Summary of Fair Value of Intere

Summary of Fair Value of Interest Rate Swaps (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Interest Rate Swap [Member] | Other Noncurrent Liabilities
Derivatives, Fair Value [Line Items]
Fair value	$ (295)	$ (412)

Impact on Earnings from Interes

Impact on Earnings from Interest Rate Swaps (Details) - Interest Rate Swap [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015	Oct. 01, 2016	Oct. 03, 2015
Other Comprehensive Income
Derivative Instruments, Gain (Loss) [Line Items]
Gain/(loss) recognized in accumulated other comprehensive income	$ 141	$ (768)	$ (589)	$ (2,069)
Interest Expense
Derivative Instruments, Gain (Loss) [Line Items]
Gain/(loss) reclassified from accumulated other comprehensive income (effective portion)	(181)	(477)	(706)	(1,451)
Other Expense
Derivative Instruments, Gain (Loss) [Line Items]
Gain/(loss) recognized in income (ineffective portion)	$ (7)	$ (23)	$ 0	$ (8)

Financial Instruments Additiona

Financial Instruments Additional Information (Details) $ in Millions	9 Months Ended
	Oct. 01, 2016USD ($)
Derivative [Line Items]
Fair value of interest rate swaps liability	$ 0.3
Maximum
Derivative [Line Items]
Loss in fair value of interest rate swaps	0.2
Foreign Exchange Forward
Derivative [Line Items]
Derivative, Fair Value, Net	$ (0.1)

Net Sales Summary (Details)

Net Sales Summary (Details) - USD ($) $ in Thousands		3 Months Ended				9 Months Ended
		Oct. 01, 2016		Oct. 03, 2015		Oct. 01, 2016	Oct. 03, 2015
Segment Reporting Information [Line Items]
Net sales	[1]	$ 574,224		$ 449,004		$ 1,671,035	$ 1,291,891
Percent		100.00%		100.00%		100.00%	100.00%
Commercial Foodservice Equipment Group [Member]
Segment Reporting Information [Line Items]
Net sales		$ 331,571	[1]	$ 290,885	[1]	$ 931,585	$ 841,932
Percent		57.70%		64.80%		55.80%	65.20%
Food Processing Group [Member]
Segment Reporting Information [Line Items]
Net sales		$ 82,196	[1]	$ 74,178	[1]	$ 244,307	$ 215,910
Percent		14.30%		16.50%		14.60%	16.70%
Residential Kitchen [Member]
Segment Reporting Information [Line Items]
Net sales		$ 160,457	[1]	$ 83,941	[1]	$ 495,143	$ 234,049
Percent		28.00%		18.70%		29.60%	18.10%
[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.

Summary of Results of Operation

Summary of Results of Operations for Business Segments (Details) - USD ($) $ in Thousands		3 Months Ended				9 Months Ended
		Oct. 01, 2016		Oct. 03, 2015		Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016	Sep. 27, 2014
Segment Reporting Information [Line Items]
Net sales	[1]	$ 574,224		$ 449,004		$ 1,671,035	$ 1,291,891
Income from operations		121,439	[1]	80,030	[1]	319,727	229,970
Depreciation and amortization expense		13,169	[1]	11,823	[1]	44,409	33,983
Net capital expenditures		5,691	[1]	6,308	[1]	18,799	17,992
Total assets		2,915,468				2,915,468		$ 2,761,151	$ 2,710,779
Commercial Foodservice Equipment Group [Member]
Segment Reporting Information [Line Items]
Net sales		331,571	[1]	290,885	[1]	931,585	841,932
Income from operations		90,159	[1]	77,245	[1]	260,460	218,587
Depreciation and amortization expense		5,272	[1]	2,414	[1]	15,218	12,707
Net capital expenditures		3,469	[1]	2,801	[1]	10,975	10,721
Total assets		1,361,244				1,361,244			1,114,479
Food Processing Group [Member]
Segment Reporting Information [Line Items]
Net sales		82,196	[1]	74,178	[1]	244,307	215,910
Income from operations		19,360	[1]	14,048	[1]	56,409	41,534
Depreciation and amortization expense		1,419	[1]	24	[1]	4,377	5,006
Net capital expenditures		618	[1]	(607)	[1]	3,300	1,530
Total assets		333,056				333,056			313,109
Residential Kitchen [Member]
Segment Reporting Information [Line Items]
Net sales		160,457	[1]	83,941	[1]	495,143	234,049
Income from operations		30,560	[1]	6,404	[1]	62,775	20,446
Depreciation and amortization expense		5,249	[1]	8,677	[1]	22,191	15,066
Net capital expenditures		1,604	[1]	4,231	[1]	4,393	5,600
Total assets		1,163,992				1,163,992			1,192,147
Corporate and Other
Segment Reporting Information [Line Items]
Net sales		0	[1],[2]	0	[1],[2]	0	0
Income from operations		(18,640)	[1],[2]	(17,667)	[1],[2]	(59,917)	(50,597)
Depreciation and amortization expense		1,229	[1],[2]	708	[1],[2]	2,623	1,204
Net capital expenditures		0	[1],[2]	$ (117)	[1],[2]	131	$ 141
Total assets		$ 57,176				$ 57,176			$ 91,044
[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]	Includes corporate and other general company assets and operations.

Long-Lived Assets by Major Geog

Long-Lived Assets by Major Geographic Region (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Apr. 04, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	$ 274,276	$ 240,116
United States and Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	181,397	149,260
Asia
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	15,188	16,188
Europe and Middle East
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	76,498	73,636
Latin America
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	1,193	1,032
Total International
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived assets	$ 92,879	$ 90,856

Net Sales by Major Geographic R

Net Sales by Major Geographic Region (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Oct. 01, 2016	Oct. 03, 2015	Oct. 01, 2016	Oct. 03, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	[1]	$ 574,224	$ 449,004	$ 1,671,035	$ 1,291,891
United States and Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales		383,634	329,357	1,090,944	953,380
Asia
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales		49,219	34,900	130,809	119,812
Europe and Middle East
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales		119,835	68,734	390,923	168,858
Latin America
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales		21,536	16,013	58,359	49,841
Total International
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales		$ 190,590	$ 119,647	$ 580,091	$ 338,511
[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.

Employee Retirement Plans Addit

Employee Retirement Plans Additional Information (Details) $ in Millions	3 Months Ended	9 Months Ended
	Oct. 01, 2016USD ($)	Oct. 01, 2016USD ($)plan
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Number of defined contribution 401K savings plans | plan		2
Non-US [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plan, Net Periodic Benefit Cost	$ 5.6	$ 17.7
Defined Benefit Plan, Expected Return on Plan Assets	16.3	51.5
Defined Benefit Plan, Service Cost	0.8	2.6
Defined Benefit Plan, Interest Cost	$ 9.9	$ 31.2

Acquisition Integration Initi69

Acquisition Integration Initiatives (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2016	Oct. 03, 2015	Oct. 01, 2016	Oct. 03, 2015	Jan. 02, 2016
Restructuring Reserve [Roll Forward]
Expenses	$ 1,149	$ 5,746	$ 8,145	$ 11,823
Residential Kitchen [Member]
Restructuring Reserve [Roll Forward]
Expenses			8,600
Restructuring Charges, Cumulative			29,100
Effects on Future Earnings, Restructuring					$ 24,100
Residential Kitchen [Member] | Employee Severance [Member]
Restructuring Reserve [Roll Forward]
Balance as of January 3, 2015			15,661
Expenses			7,746
Restructuring Reserve, Translation Adjustment			(364)
Payments			(15,810)
Balance as of October 3, 2015	7,233		7,233
Residential Kitchen [Member] | Facility Closing [Member]
Restructuring Reserve [Roll Forward]
Balance as of January 3, 2015			4,642
Expenses			829
Restructuring Reserve, Translation Adjustment			(33)
Payments			(3,290)
Balance as of October 3, 2015	2,148		2,148
Residential Kitchen [Member] | Other Restructuring [Member]
Restructuring Reserve [Roll Forward]
Balance as of January 3, 2015			120
Expenses			(17)
Restructuring Reserve, Translation Adjustment			(28)
Payments			(2)
Balance as of October 3, 2015	73		73
Residential Kitchen [Member] | Restructuring Charges [Member]
Restructuring Reserve [Roll Forward]
Balance as of January 3, 2015			20,423
Expenses			8,558
Restructuring Reserve, Translation Adjustment			(425)
Payments			(19,102)
Balance as of October 3, 2015	$ 9,454		$ 9,454