XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill
 6 Months Ended
Jul. 02, 2016
Notes To Financial Statements [Abstract]  
Goodwill
Goodwill
Changes in the carrying amount of goodwill for the six months ended July 2, 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
76,220

 
1,816

 
—

 
78,036

Measurement period adjustments to goodwill acquired in prior year
(503
)
 
—

 
(58
)
 
(561
)
Exchange effect
(3,339
)
 
337

 
(5,858
)
 
(8,860
)
Balance as of July 2, 2016
$
545,505

 
$
136,245

 
$
370,204

 
$
1,051,954