Goodwill and Other Intangible Assets - Summary of Goodwill Amounts by Reporting Unit (Detail) - USD ($) |
3 Months Ended | |
---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
|
Goodwill [Roll Forward] | ||
Goodwill, Beginning balance | $ 803,847,000 | |
Acquisitions | 0 | |
Dispositions | 0 | |
Other | 814,000 | |
Goodwill, Ending balance | 804,661,000 | |
Goodwill, impairment charges | 0 | $ 0 |
UNITED STATES | ||
Goodwill [Roll Forward] | ||
Goodwill, Beginning balance | 772,213,000 | |
Acquisitions | 0 | |
Dispositions | 0 | |
Other | 175,000 | |
Goodwill, Ending balance | 772,388,000 | |
CANADA | ||
Goodwill [Roll Forward] | ||
Goodwill, Beginning balance | 27,938,000 | |
Acquisitions | 0 | |
Dispositions | 0 | |
Other | 575,000 | |
Goodwill, Ending balance | 28,513,000 | |
Other Segments [Member] | ||
Goodwill [Roll Forward] | ||
Goodwill, Beginning balance | 3,696,000 | |
Acquisitions | 0 | |
Dispositions | 0 | |
Other | 64,000 | |
Goodwill, Ending balance | $ 3,760,000 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of loss from the write-down 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|