XML 138 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Preliminary Fair Values of the Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Jul. 01, 2021
Jan. 25, 2021
Dec. 31, 2020
Business Acquisition [Line Items]          
Goodwill $ 620,622 $ 636,858     $ 443,272
Bacharach Inc          
Business Acquisition [Line Items]          
Cash included in current assets     $ 11,700    
Current assets     32,100    
Property, plant and equipment and other noncurrent assets     4,300    
Goodwill     193,500    
Total assets acquired     388,400    
Total liabilities assumed     (47,300)    
Net assets acquired     341,100    
Bristol Uniforms and Bell Apparel          
Business Acquisition [Line Items]          
Cash included in current assets       $ 13,300  
Current assets       37,100  
Net investment in sales-type leases, noncurrent       29,000  
Property, plant and equipment and other noncurrent assets       12,000  
Goodwill       4,900  
Total assets acquired       88,900  
Total liabilities assumed       (12,600)  
Net assets acquired       76,300  
Customer relationships | Bacharach Inc          
Business Acquisition [Line Items]          
Finite-lived intangible assets     123,000    
Customer relationships | Bristol Uniforms and Bell Apparel          
Business Acquisition [Line Items]          
Finite-lived intangible assets       4,500  
Developed technology | Bacharach Inc          
Business Acquisition [Line Items]          
Finite-lived intangible assets     20,500    
Trade name and other intangible assets | Bristol Uniforms and Bell Apparel          
Business Acquisition [Line Items]          
Finite-lived intangible assets       $ 1,400  
Trade name | Bacharach Inc          
Business Acquisition [Line Items]          
Indefinite-lived intangible assets     $ 15,000