XML 64 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying amount $ 785,295 $ 767,878  
Finite-Lived Intangible Assets, Accumulated Amortization (564,224) (501,797)  
Finite-Lived Intangible Assets, Amortization Expense 55,300 57,200 $ 66,000
Impairments 10,598 $ 10,475 $ 1,986
Commercial Foodservice Equipment Group      
Finite-Lived Intangible Assets [Line Items]      
Goodwill and Intangible Asset Impairment 10,600    
Impairments 1,300    
Residential Kitchen      
Finite-Lived Intangible Assets [Line Items]      
Goodwill and Intangible Asset Impairment 10,600    
Impairments $ 9,300    
Customer Lists      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 5 years 4 months 24 days 6 years 1 month 6 days  
Gross Carrying amount $ 690,513 $ 678,717  
Finite-Lived Intangible Assets, Accumulated Amortization $ (507,129) $ (453,954)  
Service Backlog      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 1 month 6 days    
Developed Technology Rights      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 6 years 9 months 18 days 7 years 6 months  
Gross Carrying amount $ 91,319 $ 86,969  
Finite-Lived Intangible Assets, Accumulated Amortization (54,027) $ (47,039)  
Backlog      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe   3 months 18 days  
Gross Carrying amount 3,463 $ 2,192  
Finite-Lived Intangible Assets, Accumulated Amortization (3,068) (804)  
Tradenames And Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 840,121 $ 833,735  
Tradenames And Trademarks | Tradenames And Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 23,800