XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Sveba Dahlen Acquisition - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2017
Mar. 31, 2018
Apr. 01, 2017
Dec. 30, 2017
Business Acquisition [Line Items]        
Business Acquisition, Pro Forma Revenue   $ 587,242 $ 597,078  
Payments to Acquire Businesses, Net of Cash Acquired   29,459 $ 2,696  
Goodwill   1,293,896   $ 1,264,810
Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net $ 10,351      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 4,569      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 21,942      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 8,796      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 9,200      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 1,200      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 41,950      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 11,101      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (140)      
Payments to Acquire Businesses, Net of Cash Acquired 81,400      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 1,767      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,167      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt (14)      
Goodwill 30,887      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 85,938      
Scenario, Previously Reported [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 7,751      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 4,569      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 22,686      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 9,128      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 34,175      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 11,782      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 42      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,170      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt 0      
Goodwill 33,785      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 85,938      
Scenario, Adjustment [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 2,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (744)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (332)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 7,775      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (681)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt (140)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 1,725      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets (3)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt (14)      
Goodwill (2,898)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 0      
Commercial Foodservice Equipment Group [Member]        
Business Acquisition [Line Items]        
Goodwill   $ 635,805   $ 631,451
Commercial Foodservice Equipment Group [Member] | Trade Names [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 22,200      
Backlog [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 1,600      
Backlog [Member] | Commercial Foodservice Equipment Group [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months      
Customer Relationships [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 18,100      
Customer Relationships [Member] | Commercial Foodservice Equipment Group [Member] | Sveba Dahlen [Member]        
Business Acquisition [Line Items]        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 years