XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Purchase Accounting Acquisitions and Purchase Accounting - QualServ (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2017
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Business Acquisition [Line Items]        
Goodwill   $ 1,264,810 $ 1,092,722 $ 983,339
Payments to Acquire Businesses, Net of Cash Acquired   305,251 210,921 348,625
QualServ [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment $ 4,785      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 1,130      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 17,967      
Goodwill 14,785      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 9,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (6,941)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 41,326      
Payments to Acquire Businesses, Net of Cash Acquired 40,200      
Scenario, Previously Reported [Member] | QualServ [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 4,785      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 1,130      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 18,031      
Goodwill 14,590      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 9,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (6,810)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 41,326      
Scenario, Adjustment [Member] | QualServ [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (64)      
Goodwill 195      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (131)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 0      
Customer Relationships [Member] | QualServ [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 3,300      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 years      
Backlog [Member] | QualServ [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 100      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months      
Commercial Foodservice Equipment Group [Member]        
Business Acquisition [Line Items]        
Goodwill   $ 631,451 $ 542,090 $ 473,127
Commercial Foodservice Equipment Group [Member] | Trade Names [Member] | QualServ [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 6,200