Goodwill and Other Intangible Assets - Summary of Goodwill Amounts by Operating Segment (Detail) $ in Thousands |
6 Months Ended |
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Jul. 01, 2023
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 823,812 |
Dispositions | 0 |
Other | 1,161 |
Ending balance | 824,973 |
Goodwill, Purchase Accounting Adjustments | 0 |
Hardware and Protective Solutions | |
Goodwill [Roll Forward] | |
Beginning balance | 574,744 |
Acquisitions | 0 |
Dispositions | 0 |
Other | 515 |
Ending balance | 575,259 |
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 | 28,132 |
Acquisitions | 0 |
Dispositions | 0 |
Other | 646 |
Ending balance | $ 28,778 |
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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/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/exampleRef
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