Additional payments owe to seller to acquire businesses gross.

No definition available.

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- Definition

Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the value of right to a contingent consideration asset.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisition - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Feb. 01, 2020	Oct. 03, 2020	Oct. 03, 2020	Dec. 28, 2019
Business Acquisition [Line Items]
Fair value of consideration	$ 90,368
Cash payment to acquire business	90,368
Goodwill	50,825	$ 328,425	$ 328,425	$ 277,600
Decrease in acquired accounts receivable	8,655
Decrease in commercial trade name	27,370
Decrease in commercial inventories	$ 3,059
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member]
Business Acquisition [Line Items]
Business combination, effective date of acquisition	Feb. 01, 2020
Fair value of consideration	$ 90,400
Additional payments owe to seller	200	200
Business combination, acquisition related costs	2,400		900
Goodwill	50,800
Net increase in the purchase price	200
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] \| Accrued Liabilities [Member]
Business Acquisition [Line Items]
Adjustments to accrued liabilities		900	900
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] \| Adjustments to Allocation [Member]
Business Acquisition [Line Items]
Cash payment to acquire business	223
Additional payments owe to seller	(223)
Goodwill	4,625	4,600	4,600
Decrease in acquired accounts receivable	(1,639)	1,600	1,600
Decrease in commercial trade name	(1,300)	1,300	1,300
Decrease in commercial inventories	(698)	700	700
Increase in liabilities assumed		$ 100	$ 100
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] \| Cash On Hand [Member]
Business Acquisition [Line Items]
Cash payment to acquire business	37,200
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] \| Premium [Member]
Business Acquisition [Line Items]
Cash payment to acquire business	3,200
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] \| 2018 Senior Notes due 2026 [Member]
Business Acquisition [Line Items]
Cash payment to acquire business	53,200
New South Window Solutions LLC and New South Window Solutions of Orlando LLC [Member] \| 2018 Senior Notes due 2026 [Member] \| Add-on Issuance [Member]
Business Acquisition [Line Items]
Cash payment to acquire business	$ 50,000