XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed - Cooking Solutions Group (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 01, 2019
Sep. 26, 2020
Sep. 28, 2019
Dec. 28, 2019
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 33,144 $ 238,974  
Goodwill   1,855,361   $ 1,849,747
Cooking Solutions Group        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 106,100      
Business Combination, Provisional Information Adjustment, Working Capital 100      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 843      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 32,041      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 15,901      
Goodwill 37,537      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 47,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,470      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (16,713)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (10,529)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (1,163)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 11,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 106,987      
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets 1,100      
Cooking Solutions Group | Initial accounting        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 843      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 33,666      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 15,959      
Goodwill 31,207      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 53,450      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (15,130)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (13,082)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 106,913      
Cooking Solutions Group | 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 (1,625)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (58)      
Goodwill 6,330      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill (5,850)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,470      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (1,583)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 2,553      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (1,163)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 74      
Commercial Foodservice Equipment Group        
Business Acquisition [Line Items]        
Goodwill   $ 1,170,516   $ 1,153,552
Trade Names | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 24,700      
Customer Relationships | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 22,500      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 years      
Backlog | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 400      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months