XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Purchase Accounting Acquisitions and Purchase Accounting - QualServ (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Business Acquisition [Line Items]        
Goodwill   $ 1,743,175 $ 1,264,810 $ 1,092,722
Payments to Acquire Businesses, Net of Cash Acquired   1,197,984 305,251 210,921
QualServ        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 1,130      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 17,967      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 4,785      
Goodwill 13,191      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 10,940      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (6,940)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 41,073      
Payments to Acquire Businesses, Net of Cash Acquired 39,900      
Business Combination, Provisional Information Adjustment, Working Capital 300      
Scenario, Previously Reported | QualServ        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 1,130      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 18,031      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 4,785      
Goodwill 14,590      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 9,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (6,810)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 41,326      
Scenario, Adjustment | QualServ        
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 (64)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 0      
Goodwill (1,399)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 1,340      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (130)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net (253)      
Customer Relationships | QualServ        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 9,100      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years      
Commercial Foodservice Equipment Group        
Business Acquisition [Line Items]        
Goodwill   $ 1,102,067 $ 631,451 $ 542,090
Commercial Foodservice Equipment Group | Trade Names | QualServ        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 1,800