XML 181 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
- Components of Identified Intangible Assets (Detail) - USD ($)
$ in Millions
Oct. 15, 2018
Mar. 21, 2018
Dec. 29, 2018
S&D Acquisition      
Business Acquisition [Line Items]      
Estimated Fair Market Value     $ 25.8
S&D Acquisition | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value $ 25.8    
S&D Acquisition | Trademarks and trade names | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value $ 16.6    
S&D Acquisition | Customer relationships      
Business Acquisition [Line Items]      
Weighted Average Estimated Useful Life 20 years    
S&D Acquisition | Customer relationships | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value $ 9.2    
Eden Acquisition      
Business Acquisition [Line Items]      
Estimated Fair Market Value   $ 13.3 $ 12.6
Eden Acquisition | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value   12.6  
Eden Acquisition | Trademarks and trade names | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value   $ 4.2  
Eden Acquisition | Customer relationships      
Business Acquisition [Line Items]      
Weighted Average Estimated Useful Life   11 years  
Eden Acquisition | Customer relationships | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value   $ 8.4