Goodwill and Other Intangible Assets - Summary of Goodwill Amounts by Operating Segment (Detail) $ in Thousands |
3 Months Ended |
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Mar. 26, 2022
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 825,371 |
Dispositions | 0 |
Other | 842 |
Ending balance | 826,055 |
Goodwill, Purchase Accounting Adjustments | (158) |
Hardware and Protective Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 574,698 |
Acquisitions | (158) |
Dispositions | 0 |
Other | 102 |
Ending balance | 574,642 |
Robotics and Digital Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 220,936 |
Acquisitions | 0 |
Dispositions | 0 |
Other | 0 |
Ending balance | 220,936 |
Canada | |
Goodwill [Roll Forward] | |
Beginning balance | 29,737 |
Acquisitions | 0 |
Dispositions | 0 |
Other | 740 |
Ending balance | $ 30,477 |
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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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 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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