XML 95 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Purchase Accounting Acquisition and Purchase Accounting - Cooking Solutions Group (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 01, 2019
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
Standex        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 106,100      
Business Combination, Provisional Information Adjustment, Working Capital 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 32,341      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 15,716      
Goodwill 36,534      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 47,600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,470      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 15,498      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 10,856      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (1,163)      
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 11,600      
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets 700      
Scenario, Previously Reported | Standex        
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, Other Noncurrent Assets 0      
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, Noncurrent Liabilities, Other 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 106,913      
Scenario, Adjustment | Standex        
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 (1,325)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment (243)      
Goodwill 5,327      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill (5,850)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,470      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 368      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net (2,226)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (1,163)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 74      
Commercial Foodservice Equipment Group        
Business Acquisition [Line Items]        
Goodwill   $ 1,153,552 $ 1,102,067 $ 631,451
Commercial Foodservice Equipment Group | Trade Names | Standex        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 24,700      
Customer Relationships | Commercial Foodservice Equipment Group | Standex        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 22,500      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 years      
Backlog | Commercial Foodservice Equipment Group | Standex        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 400      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 months