XML 50 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 28, 2020
USD ($)
Goodwill [Line Items]  
Balance beginning of period $ 1,849,747
Goodwill acquired during the year 12,776
Measurement period adjustments to goodwill acquired in prior year 799
Exchange effect (27,535)
Balance end of period 1,835,787
Goodwill, Impairment Loss 0
Commercial Foodservice Equipment Group  
Goodwill [Line Items]  
Balance beginning of period 1,153,552
Goodwill acquired during the year 12,776
Measurement period adjustments to goodwill acquired in prior year 344
Exchange effect (9,749)
Balance end of period 1,156,923
Food Processing Group  
Goodwill [Line Items]  
Balance beginning of period 257,679
Goodwill acquired during the year 0
Measurement period adjustments to goodwill acquired in prior year 79
Exchange effect (2,189)
Balance end of period 255,569
Residential Kitchen  
Goodwill [Line Items]  
Balance beginning of period 438,516
Goodwill acquired during the year 0
Measurement period adjustments to goodwill acquired in prior year 376
Exchange effect (15,597)
Balance end of period $ 423,295