XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed - 2020 Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2021
Jan. 02, 2021
Business Acquisition [Line Items]    
Goodwill $ 1,928,644 $ 1,934,261
2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 14,647  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 30,279  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 2,773  
Goodwill 56,526  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 63,201  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 6,173  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (42,044)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (123)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (21,947)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 109,485  
Business Combination, Deferred Payments, Liability 8,666  
Business Combination, Contingent Consideration, Liability 16,144  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 134,295  
Business Acquisition, Goodwill, Expected Tax Deductible Amount 20,000  
2020 Acquisitions | Initial accounting    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 14,647  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 43,670  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 3,014  
Goodwill 55,335  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 63,201  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 6,121  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (54,478)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (123)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (21,902)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 109,485  
Business Combination, Deferred Payments, Liability 8,666  
Business Combination, Contingent Consideration, Liability 16,144  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 134,295  
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 (13,391)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (241)  
Goodwill 1,191  
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 52  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 12,434  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (45)  
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 23,100  
Customer Relationships | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 14,000  
Developed Technology Rights | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 20,700  
Backlog | 2020 Acquisitions    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 5,400  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 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 12 years  
Maximum | Backlog | 2020 Acquisitions    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 months  
Minimum | 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 $ 1,222,631 $ 1,228,436
Commercial Foodservice Equipment Group | 2020 Acquisitions    
Business Acquisition [Line Items]    
Goodwill 56,500  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 63,200