XML 67 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Purchase Accounting Acquisitions and Purchase Accounting - Lynx (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 15, 2015
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 348,625 $ 219,915 $ 466,550
Goodwill   983,339 808,491 687,955
Lynx [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 83,800      
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      
Other 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      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current 500      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 14,000      
Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards 1,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Differences Between Book and Tax Basis 300      
Residential Kitchen [Member]        
Business Acquisition [Line Items]        
Goodwill   $ 376,120 $ 223,089 $ 115,762
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