XML 77 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed - Cooking Solutions Group (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 01, 2019
Sep. 28, 2019
Sep. 29, 2018
Dec. 29, 2018
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 238,974 $ 1,147,738  
Goodwill   1,809,359   $ 1,743,175
Cooking Solutions Group        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 106,100      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 843      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 32,915      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 15,907      
Goodwill 32,374      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 53,450      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (15,420)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 13,082      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 106,987      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 13,200      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 100      
Business Combination, Provisional Information Adjustment, Working Capital 100      
Previously Reported | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 843      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 33,666      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 15,959      
Goodwill 31,207      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 53,450      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (15,130)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 13,082      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 106,913      
Scenario, Adjustment | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (751)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (52)      
Goodwill 1,167      
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 (290)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 74      
Commercial Foodservice Equipment Group        
Business Acquisition [Line Items]        
Goodwill   $ 1,137,875   $ 1,102,067
Trade Names | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 27,100      
Customer Relationships | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 24,600      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years      
Developed Technology Rights | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 1,500      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years      
Order or Production Backlog | Commercial Foodservice Equipment Group | Cooking Solutions Group        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 300      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months