XML 113 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Summary of Purchase Price Allocation to Identifiable Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 24, 2022
Aug. 20, 2021
Aug. 09, 2021
C.H.I. Overhead Doors [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets $ 2,389,180    
C.H.I. Overhead Doors [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets $ 2,242,000    
Weighted-Average Life 25 years    
C.H.I. Overhead Doors [Member] | Trademarks and Trade Names [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets $ 147,000    
Weighted-Average Life 13 years    
C.H.I. Overhead Doors [Member] | Backlog [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets $ 180    
Weighted-Average Life 1 year    
Cornerstone Building Brands, Inc., Insulated Metal Panels ("IMP") [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets     $ 364,000
Cornerstone Building Brands, Inc., Insulated Metal Panels ("IMP") [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets     $ 309,000
Weighted-Average Life     10 years
Cornerstone Building Brands, Inc., Insulated Metal Panels ("IMP") [Member] | Trademarks and Trade Names [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets     $ 45,000
Weighted-Average Life     10 years
Cornerstone Building Brands, Inc., Insulated Metal Panels ("IMP") [Member] | Backlog [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets     $ 10,000
Weighted-Average Life     1 year
Hannibal Industries Inc [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   $ 201,700  
Hannibal Industries Inc [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   $ 144,000  
Weighted-Average Life   10 years  
Hannibal Industries Inc [Member] | Trademarks and Trade Names [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   $ 26,000  
Weighted-Average Life   7 years  
Hannibal Industries Inc [Member] | Backlog [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets   $ 31,700  
Weighted-Average Life   1 year