XML 69 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Dec. 31, 2016
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill $ 899,200,000   $ 899,200,000   $ 895,500,000
Gross carrying value, Total 406,100,000   406,100,000   367,900,000
Non-amortized trademarks 112,900,000   112,900,000   64,200,000
Accumulated impairment losses 0   $ 0    
Weighted-average amortization period (in years)     11 years    
Aggregate amortization expense 6,500,000 $ 6,200,000 $ 13,600,000 $ 12,300,000  
Estimated annual amortization expense for fiscal period 2017 26,900,000   26,900,000    
Estimated annual amortization expense for fiscal period 2018 24,400,000   24,400,000    
Estimated annual amortization expense for fiscal period 2019 21,300,000   21,300,000    
Estimated annual amortization expense for fiscal period 2020 17,600,000   17,600,000    
Estimated annual amortization expense for fiscal period 2021 14,400,000   14,400,000    
Estimated annual amortization expense for fiscal period 2022 9,600,000   9,600,000    
Repair Systems & Information Group [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 600,400,000   600,400,000   640,600,000
Commercial & Industrial Group [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 286,300,000   286,300,000   242,400,000
BTC [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 5,900,000   5,900,000    
Car-O-Liner Holding AB [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 66,100,000   66,100,000    
Car-O-Liner Holding AB [Member] | Repair Systems & Information Group [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 65,200,000   65,200,000    
Car-O-Liner Holding AB [Member] | Commercial & Industrial Group [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 900,000   900,000    
Car-O-Liner Holding AB [Member] | Trademarks [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total     28,900,000    
Ryeson Corporation [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 5,000,000   5,000,000    
Norbar [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Goodwill 24,500,000   24,500,000    
Customer relationships [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total 173,000,000   $ 173,000,000   $ 142,600,000
Weighted-average amortization period (in years)     15 years    
Customer relationship contractual term, minimum (in years)     3 years    
Customer relationship contractual term, maximum (in years)     5 years    
Customer relationships [Member] | BTC [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total 1,200,000   $ 1,200,000    
Customer relationships [Member] | Car-O-Liner Holding AB [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total 27,200,000   27,200,000    
Customer relationships [Member] | Norbar [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total $ 1,000,000   1,000,000    
BTC [Member] | Trademarks [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total     2,000,000    
Norbar [Member] | Trademarks [Member]          
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]          
Gross carrying value, Total     $ 16,300,000