Goodwill and Other Intangible Assets - Summary of Goodwill Amounts by Operating Segment (Detail) $ in Thousands |
3 Months Ended |
---|---|
Mar. 28, 2020
USD ($)
| |
Goodwill [Roll Forward] | |
Beginning balance | $ 819,077 |
Acquisitions | 0 |
Dispositions | 0 |
Goodwill, Purchase Accounting Adjustments | 0 |
Other | (2,778) |
Ending balance | 816,299 |
Fasteners, Hardware and Personal Protection Segment [Member] | |
Goodwill [Roll Forward] | |
Beginning balance | 567,847 |
Acquisitions | 0 |
Dispositions | 0 |
Goodwill, Purchase Accounting Adjustments | 0 |
Other | (751) |
Ending balance | 567,096 |
Consumer Connected Solutions Segment [Member] | |
Goodwill [Roll Forward] | |
Beginning balance | 222,096 |
Acquisitions | 0 |
Dispositions | 0 |
Goodwill, Purchase Accounting Adjustments | 0 |
Other | 0 |
Ending balance | 222,096 |
Canada Segment [Member] | |
Goodwill [Roll Forward] | |
Beginning balance | 29,134 |
Acquisitions | 0 |
Dispositions | 0 |
Goodwill, Purchase Accounting Adjustments | 0 |
Other | (2,027) |
Ending balance | $ 27,107 |
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 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
|
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
|