XML 63 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Apr. 03, 2021
USD ($)
Goodwill [Line Items]  
Balance beginning of period $ 1,934,261
Measurement period adjustments to goodwill acquired in prior year (247)
Goodwill, Foreign Currency Translation Gain (Loss) (5,370)
Balance end of period 1,928,644
Commercial Foodservice Equipment Group  
Goodwill [Line Items]  
Balance beginning of period 1,228,436
Measurement period adjustments to goodwill acquired in prior year (247)
Goodwill, Foreign Currency Translation Gain (Loss) (5,558)
Balance end of period 1,222,631
Food Processing Group  
Goodwill [Line Items]  
Balance beginning of period 255,798
Measurement period adjustments to goodwill acquired in prior year 0
Goodwill, Foreign Currency Translation Gain (Loss) (2,552)
Balance end of period 253,246
Residential Kitchen  
Goodwill [Line Items]  
Balance beginning of period 450,027
Measurement period adjustments to goodwill acquired in prior year 0
Goodwill, Foreign Currency Translation Gain (Loss) 2,740
Balance end of period $ 452,767