Summary of Significant Accounting Policies - Summary of Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 26, 2020 |
Oct. 01, 2018 |
Aug. 10, 2018 |
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Goodwill [Roll Forward] | |||
Goodwill, beginning balance | $ 815,850 | ||
Acquisitions | 0 | ||
Disposals | 0 | ||
Other | 350 | ||
Goodwill, ending balance | 816,200 | ||
Hardware and Protective Solutions | |||
Goodwill [Roll Forward] | |||
Goodwill, beginning balance | 565,780 | ||
Acquisitions | 0 | ||
Disposals | 0 | ||
Other | (202) | ||
Goodwill, ending balance | 565,578 | ||
Robotics and Digital Solutions | |||
Goodwill [Roll Forward] | |||
Goodwill, beginning balance | 220,936 | ||
Acquisitions | 0 | ||
Disposals | 0 | ||
Other | 0 | ||
Goodwill, ending balance | 220,936 | ||
Canada | |||
Goodwill [Roll Forward] | |||
Goodwill, beginning balance | 29,134 | ||
Acquisitions | 0 | ||
Disposals | 0 | ||
Other | 552 | ||
Goodwill, ending balance | $ 29,686 | ||
Big Time | |||
Goodwill [Roll Forward] | |||
Inventory | $ 40,216 | ||
Liabilities assumed | $ 78,998 | ||
MinuteKey | |||
Goodwill [Roll Forward] | |||
Inventory | $ 3,952 | ||
Liabilities assumed | $ 12,601 |
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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