XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Burford Acquisition (Details) - USD ($)
$ in Thousands
9 Months Ended
May 01, 2017
Sep. 30, 2017
Oct. 01, 2016
Dec. 31, 2016
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 159,458 $ 210,921  
Goodwill   1,158,654   $ 1,092,722
Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 2,514      
Payments to Acquire Businesses, Net of Cash Acquired 15,200      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 6,460      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 643      
Goodwill 6,239      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 6,740      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (2,287)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (2,620)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 2,700      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 17,689      
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets 100      
Scenario, Previously Reported [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,514      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 6,424      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 656      
Goodwill 7,289      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 4,900      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (2,254)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (1,840)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 17,689      
Scenario, Adjustment [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 36      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (13)      
Goodwill (1,050)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 1,840      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (33)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (780)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 0      
Food Processing Group [Member]        
Business Acquisition [Line Items]        
Goodwill   $ 164,183   $ 134,680
Trade Names [Member] | Food Processing Group [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 2,700      
Customer Relationships [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 3,100      
Customer Relationships [Member] | Food Processing Group [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 years      
Developed Technology Rights [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 700      
Developed Technology Rights [Member] | Food Processing Group [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years      
Backlog [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 300      
Backlog [Member] | Food Processing Group [Member] | Burford [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months