XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Purchase Accounting Acquisitions and Purchase Accounting - Scanico (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 07, 2017
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 305,251 $ 210,921 $ 348,625
Goodwill   1,264,810 1,092,722 983,339
Scanico [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 6,766      
Payments to Acquire Businesses, Net of Cash Acquired 34,900      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 3,428      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 447      
Goodwill 30,072      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 11,491      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (7,236)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (3,305)      
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 41,663      
Business Combination, Contingent Consideration, Liability (751)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 40,912      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 2,500      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 800      
Commercial Foodservice Equipment Group [Member]        
Business Acquisition [Line Items]        
Goodwill   631,451 542,090 473,127
Food Processing Group [Member]        
Business Acquisition [Line Items]        
Goodwill   $ 198,278 $ 134,680 $ 134,092
Food Processing Group [Member] | Trade Names [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 6,600      
Developed Technology Rights [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 900      
Developed Technology Rights [Member] | Food Processing Group [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years      
Customer Relationships [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 2,000      
Customer Relationships [Member] | Food Processing Group [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years      
Backlog [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 2,000      
Backlog [Member] | Food Processing Group [Member] | Scanico [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months