XML 88 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill $ 924.1 $ 895.5 $ 790.1
Gross carrying value, Total $ 415.9 367.9  
Weighted-average amortization period (in years) 11 years    
Aggregate amortization expense $ 27.6 24.2 24.7
Estimated annual amortization expense for fiscal period 2018 25.4    
Estimated annual amortization expense for fiscal period 2019 21.8    
Estimated annual amortization expense for fiscal period 2020 16.8    
Estimated annual amortization expense for fiscal period 2021 14.4    
Estimated annual amortization expense for fiscal period 2022 13.4    
Repair Systems & Information Group [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 613.2 640.6 524.5
Increase (decrease) in goodwill associated with acquisition (49.1)    
Commercial & Industrial Group [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 298.4 242.4 $ 253.1
Increase (decrease) in goodwill associated with acquisition (1.7)    
Norbar [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 23.7    
BTC [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 5.9    
Torque Control Specialists Pty Ltd [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 1.9    
Car-O-Liner Holding AB [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 77.3    
Increase (decrease) in goodwill associated with acquisition (50.8)    
Car-O-Liner Holding AB [Member] | Trademarks [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total 29.8    
Car-O-Liner Holding AB [Member] | Repair Systems & Information Group [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 76.5    
Car-O-Liner Holding AB [Member] | Commercial & Industrial Group [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 0.8    
Ryeson Corporation [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Goodwill 5.0    
Increase (decrease) in goodwill associated with acquisition (1.8)    
Customer relationships [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total $ 175.2 $ 142.6  
Weighted-average amortization period (in years) 15 years    
Customer relationship contractual term, minimum (in years) 3 years    
Customer relationship contractual term, maximum (in years) 5 years    
Customer relationships [Member] | Norbar [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total $ 1.1    
Customer relationships [Member] | BTC [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total 1.2    
Customer relationships [Member] | Car-O-Liner Holding AB [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total 28.8    
BTC [Member] | Trademarks [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total 2.1    
Norbar [Member] | Trademarks [Member]      
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]      
Gross carrying value, Total $ 16.9