XML 47 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions and Purchase Accounting Estimated Fair Value of Assets Acquired and Liabilities Assumed - 2025 Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2026
Jan. 03, 2026
Business Combination [Line Items]    
Goodwill $ 1,794,037 $ 1,799,649
Business Combination, Contingent Consideration, Liability 15,221 26,764
Commercial Foodservice Equipment Group    
Business Combination [Line Items]    
Goodwill 1,295,336 1,297,332
Food Processing Group    
Business Combination [Line Items]    
Goodwill 498,701 $ 502,317
2025 Acquisitions [Domain]    
Business Combination [Line Items]    
Business Combination, Recognized Liability Assumed, Deferred Tax Liability (2,300)  
2025 Acquisitions [Domain] | Book and tax difference, identifiable intangible assets    
Business Combination [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 1,300  
2025 Acquisitions [Domain] | Book and tax difference, identifiable tangible assets and liabilities    
Business Combination [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net 1,000  
2025 Acquisitions    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 10,263  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent 7,434  
Business Combination, Recognized Asset Acquired, Asset, Current 41,596  
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment 6,073  
Goodwill 13,312  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 10,263  
Business Combination, Recognized Liability Assumed, Liability, Current (36,709)  
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent (696)  
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent (10,064)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 33,517  
Business Combination, Contingent Consideration, Liability 4,698  
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill 38,215  
Business Combination, Recognized Liability Assumed, Deferred Tax Liability (2,317)  
Business Combination, Goodwill, Expected Tax Deductible, Amount 7,600  
Business Combination, Intangible Assets, Other than Goodwill, Expected Tax Deductible Amount 5,500  
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent 5,500  
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current (875)  
2025 Acquisitions | Food Processing Group    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 10,300  
Business Combination [Line Items]    
Goodwill 13,300  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 10,300  
2025 Acquisitions | Customer Relationships    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 2,600  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 2,600  
2025 Acquisitions | Customer Relationships | Minimum    
Business Combination [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years  
2025 Acquisitions | Developed Technology Rights    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 1,100  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 1,100  
2025 Acquisitions | Developed Technology Rights | Minimum    
Business Combination [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years  
2025 Acquisitions | Backlog    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 2,000  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 2,000  
2025 Acquisitions | Backlog | Minimum    
Business Combination [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 months  
2025 Acquisitions | Tradenames And Trademarks    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 4,600  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 4,600  
Initial accounting | 2025 Acquisitions    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 10,263  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent 7,434  
Business Combination, Recognized Asset Acquired, Asset, Current 41,749  
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment 6,073  
Goodwill 13,419  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 10,263  
Business Combination, Recognized Liability Assumed, Liability, Current (36,513)  
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent (696)  
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent (5,077)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 33,517  
Business Combination, Contingent Consideration, Liability 4,698  
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill 38,215  
Business Combination, Recognized Liability Assumed, Deferred Tax Liability (2,304)  
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent 44  
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current (875)  
Measurement period adjustment | 2025 Acquisitions    
Text Block [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 0  
Business Combination [Line Items]    
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent 0  
Business Combination, Recognized Asset Acquired, Asset, Current (153)  
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment 0  
Goodwill (107)  
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 0  
Business Combination, Recognized Liability Assumed, Liability, Current (196)  
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent 0  
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent (4,987)  
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Initial Consideration, Net 0  
Business Combination, Contingent Consideration, Liability 0  
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill 0  
Business Combination, Recognized Liability Assumed, Deferred Tax Liability (13)  
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent 5,456  
Business Combination, Recognized Liability Assumed, Long-Term Debt, Current $ 0