XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed - 2020 Acquisitions (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 27, 2020
Dec. 28, 2019
Business Acquisition [Line Items]    
Goodwill $ 1,841,684 $ 1,849,747
2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,347  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 18,370  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 791  
Goodwill 13,109  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 16,484  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,708  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (17,378)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (3,070)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 32,361  
Business Combination, Deferred Payments, Liability 1,250  
Business Combination, Contingent Consideration, Liability 1,774  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 35,385  
2020 Acquisitions | Initial accounting    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,347  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 31,089  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 1,032  
Goodwill 12,776  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 16,484  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,708  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (30,005)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (3,070)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 32,361  
Business Combination, Deferred Payments, Liability 1,250  
Business Combination, Contingent Consideration, Liability 1,774  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 35,385  
2020 Acquisitions | Measurement period adjustment    
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 (12,719)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (241)  
Goodwill 333  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 12,627  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 0  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 0  
Business Combination, Deferred Payments, Liability 0  
Business Combination, Contingent Consideration, Liability 0  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 0  
Tradenames And Trademarks | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 9,000  
Customer Relationships | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 5,300  
Developed Technology Rights | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 200  
Backlog | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 2,000  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 months  
Maximum | Customer Relationships | 2020 Acquisitions    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years  
Maximum | Developed Technology Rights | 2020 Acquisitions    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years  
Commercial Foodservice Equipment Group    
Business Acquisition [Line Items]    
Goodwill $ 1,163,920 $ 1,153,552
Commercial Foodservice Equipment Group | 2020 Acquisitions    
Business Acquisition [Line Items]    
Goodwill 13,100  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 16,500