XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Emico Acquisition (Details) - USD ($)
$ in Thousands
9 Months Ended
May 20, 2016
Sep. 23, 2015
Oct. 01, 2016
Oct. 03, 2015
Jan. 02, 2016
Business Acquisition [Line Items]          
Payments to Acquire Businesses, Net of Cash Acquired     $ 210,921 $ 261,923  
Goodwill     $ 1,109,341   $ 983,339
Aga [Member]          
Business Acquisition [Line Items]          
Payments to Acquire Businesses, Net of Cash Acquired   $ 184,700      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets   136,023      
Goodwill   214,128      
Current liabilities   (158,639)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   (189,890)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net   201,047      
Emico [Member]          
Business Acquisition [Line Items]          
Payments to Acquire Businesses, Net of Cash Acquired $ 1,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 681        
Goodwill 1,926        
Current liabilities (961)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (646)        
Consideration paid at closing 1,000        
Business Acquisition, Deferred Payments 1,604        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 2,604        
Scenario, Previously Reported [Member] | Aga [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets   163,216      
Goodwill   144,645      
Current liabilities   (147,279)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   (202,312)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net   201,047      
Scenario, Previously Reported [Member] | Emico [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 746        
Goodwill 1,816        
Current liabilities (934)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (628)        
Consideration paid at closing 1,000        
Business Acquisition, Deferred Payments 1,559        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 2,559        
Scenario, Adjustment [Member] | Aga [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets   (27,193)      
Goodwill   69,483      
Current liabilities   (11,360)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   12,422      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net   $ 0      
Scenario, Adjustment [Member] | Emico [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (65)        
Goodwill 110        
Current liabilities (27)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (18)        
Consideration paid at closing 0        
Business Acquisition, Deferred Payments 45        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net $ 45