XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 29, 2019
USD ($)
Goodwill [Line Items]  
Balance beginning of period $ 1,743,175
Goodwill acquired during the year 71,547
Measurement period adjustments to goodwill acquired in prior year (31,585)
Exchange effect (1,365)
Balance end of period 1,781,772
Commercial Foodservice Equipment Group  
Goodwill [Line Items]  
Balance beginning of period 1,102,067
Goodwill acquired during the year 71,547
Measurement period adjustments to goodwill acquired in prior year (27,863)
Exchange effect (484)
Balance end of period 1,145,267
Food Processing Group  
Goodwill [Line Items]  
Balance beginning of period 219,054
Goodwill acquired during the year 0
Measurement period adjustments to goodwill acquired in prior year (3,722)
Exchange effect (265)
Balance end of period 215,067
Residential Kitchen  
Goodwill [Line Items]  
Balance beginning of period 422,054
Goodwill acquired during the year 0
Measurement period adjustments to goodwill acquired in prior year 0
Exchange effect (616)
Balance end of period $ 421,438