XML 118 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
9 Months Ended
Sep. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The following table summarizes the changes in goodwill by reportable segment:
(amounts in thousands)
North
America
 
Europe
 
Australasia
 
Total
Reportable
Segments
Balance as of January 1
$
223,562

 
$
279,688

 
$
82,692

 
$
585,942

Acquisitions - preliminary allocation
26,553

 

 

 
26,553

Acquisition remeasurements
(4,430
)
 

 
(1,248
)
 
(5,678
)
Sale of business unit
(1,343
)
 

 

 
(1,343
)
Currency translation
169

 
(12,585
)
 
(3,075
)
 
(15,491
)
Balance at end of period
$
244,511

 
$
267,103

 
$
78,369

 
$
589,983