XML 60 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Purchase Accounting Acquisition and Purchase Accounting - Taylor (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 22, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 281,058 $ 1,197,984 $ 305,251
Goodwill   1,849,747 1,743,175 1,264,810
Taylor        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 1,000,000      
Business Combination, Provisional Information Adjustment, Working Capital 11,500      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,615      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 69,151      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 20,631      
Goodwill 370,842      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 603,760      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 361      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent 227      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 52,516      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 8,809      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 1,006,262      
Scenario, Previously Reported | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 2,551      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 71,162      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 21,187      
Goodwill 491,339      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 484,210      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 48,417      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 8,161      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net (1,013,871)      
Scenario, Adjustment | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 64      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (2,011)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (556)      
Goodwill (120,497)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 119,550      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 361      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent 227      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 4,099      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 648      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 7,609      
Commercial Foodservice Equipment Group        
Business Acquisition [Line Items]        
Goodwill   $ 1,153,552 $ 1,102,067 $ 631,451
Customer Relationships | Commercial Foodservice Equipment Group | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 290,900      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years      
Oven developed technology | Commercial Foodservice Equipment Group | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 1,700      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years      
Backlog | Commercial Foodservice Equipment Group | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 4,400      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months      
Service Backlog | Commercial Foodservice Equipment Group | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 2,100      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 years      
Trade Names | Commercial Foodservice Equipment Group | Taylor        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 304,700