XML 60 R49.htm IDEA: XBRL DOCUMENT v3.26.3
Summary of Total Assets for Business Segments (Details) - USD ($)
$ in Thousands
Oct. 03, 2026
Jan. 03, 2026
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]    
Total assets $ 3,930,637 $ 6,315,166
Commercial Foodservice Equipment Group    
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]    
Total assets 3,546,821 3,569,952
Corporate Segment and Other Operating Segment    
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]    
Total assets $ 383,816 $ 2,745,214