Goodwill and Other Intangible Assets - Summary of Goodwill Amounts by Operating Segment (Detail) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 28, 2019
USD ($)
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| Goodwill [Roll Forward] | |
| Beginning balance | $ 803,847 |
| Acquisitions(1) | 9,382 |
| Dispositions | 0 |
| Goodwill, Purchase Accounting Adjustments | 4,488 |
| Other | 817 |
| Ending balance | 818,534 |
| United States | |
| Goodwill [Roll Forward] | |
| Beginning balance | 772,213 |
| Acquisitions(1) | 9,382 |
| Dispositions | 0 |
| Goodwill, Purchase Accounting Adjustments | 4,488 |
| Other | 0 |
| Ending balance | 786,083 |
| Canada | |
| Goodwill [Roll Forward] | |
| Beginning balance | 27,938 |
| Acquisitions(1) | 0 |
| Dispositions | 0 |
| Goodwill, Purchase Accounting Adjustments | 0 |
| Other | 820 |
| Ending balance | 28,758 |
| Other | |
| Goodwill [Roll Forward] | |
| Beginning balance | 3,696 |
| Acquisitions(1) | 0 |
| Dispositions | 0 |
| Goodwill, Purchase Accounting Adjustments | 0 |
| Other | (3) |
| Ending balance | $ 3,693 |
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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 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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