XML 14 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Changes in the Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Goodwill [Roll Forward]    
Goodwill, Impairment Loss $ 0  
Goodwill, Impaired, Accumulated Impairment Loss 0  
Balance beginning of period 1,743,175 $ 1,264,810
Goodwill, Acquired During Period 134,455 517,656
Measurement period adjustments to goodwill acquired in prior year (31,651) (7,238)
Goodwill Translation Accounting Adjustments (3,768) 32,053
Balance end of period 1,849,747 1,743,175
Commercial Foodservice Equipment Group    
Goodwill [Roll Forward]    
Balance beginning of period 1,102,067 631,451
Goodwill, Acquired During Period 81,339 487,032
Measurement period adjustments to goodwill acquired in prior year (27,929) (1,559)
Goodwill Translation Accounting Adjustments 1,925 14,857
Balance end of period 1,153,552 1,102,067
Food Processing Group    
Goodwill [Roll Forward]    
Balance beginning of period 219,054 198,278
Goodwill, Acquired During Period 43,613 30,624
Measurement period adjustments to goodwill acquired in prior year (3,722) (5,679)
Goodwill Translation Accounting Adjustments 1,266 4,169
Balance end of period 257,679 219,054
Residential Kitchen    
Goodwill [Roll Forward]    
Balance beginning of period 422,054 435,081
Goodwill, Acquired During Period 9,503 0
Measurement period adjustments to goodwill acquired in prior year 0 0
Goodwill Translation Accounting Adjustments (6,959) 13,027
Balance end of period $ 438,516 $ 422,054