Goodwill and Other Intangible Assets - Summary of Goodwill Amounts by Operating Segment (Detail) $ in Thousands |
6 Months Ended |
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Jun. 26, 2021
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 816,200 |
Acquisitions (1) | 9,450 |
Dispositions | 0 |
Other | 1,319 |
Ending balance | 826,969 |
Hardware and Protective Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 565,578 |
Acquisitions (1) | 9,450 |
Dispositions | 0 |
Other | 13 |
Ending balance | 575,041 |
Robotics and Digital Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 220,936 |
Acquisitions (1) | 0 |
Dispositions | 0 |
Other | 0 |
Ending balance | 220,936 |
Canada | |
Goodwill [Roll Forward] | |
Beginning balance | 29,686 |
Acquisitions (1) | 0 |
Dispositions | 0 |
Other | 1,306 |
Ending balance | $ 30,992 |
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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://www.xbrl.org/2003/role/disclosureRef
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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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