XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions and Purchase Accounting Estimated Fair Value of Assets Acquired and Liabilities Assumed - Taylor (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 22, 2018
Mar. 30, 2019
Mar. 31, 2018
Dec. 29, 2018
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 12,397 $ 29,459  
Goodwill   $ 1,738,737   $ 1,743,175
Current Fiscal Year End Date   --12-28    
Taylor        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 1,000,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,615      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 69,803      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 21,196      
Goodwill 388,682      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 583,710      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 361      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (51,523)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 227      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (8,809)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net (1,006,262)      
Business Combination, Provisional Information Adjustment, Working Capital 11,500      
Commercial Foodservice Equipment Group        
Business Acquisition [Line Items]        
Goodwill   $ 1,093,825   $ 1,102,067
Commercial Foodservice Equipment Group | Customer Relationships | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 270,000      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 12 years 6 months      
Commercial Foodservice Equipment Group | Developed Technology Rights | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 15,000      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years      
Commercial Foodservice Equipment Group | Oven developed technology | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 1,700      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years      
Commercial Foodservice Equipment Group | Backlog | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 7,000      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 years      
Commercial Foodservice Equipment Group | Trade Names | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 290,000      
Previously Reported | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,551      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 71,162      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 21,187      
Goodwill 491,339      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 484,210      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (48,417)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (8,161)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 1,013,871      
Scenario, Adjustment | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 64      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (1,359)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 9      
Goodwill (102,657)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 99,500      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 361      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (3,106)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 227      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (648)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ (7,609)