Acquired Finite And Indefinite Lived Intangible Assets [Line Items]

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- Definition

Customer relationship contractual term maximum.

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Customer relationship contractual term minimum.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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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.

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Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

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Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)	3 Months Ended
	Apr. 02, 2022	Apr. 03, 2021	Jan. 01, 2022
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	$ 1,077,800,000		$ 1,116,500,000
Gross carrying value, finite-lived intangible assets	490,600,000		495,000,000.0
Non-amortized trademarks	141,200,000		142,600,000
Accumulated impairment losses	$ 0
Weighted-average amortization period (in years)	12 years
Aggregate amortization expense	$ 7,200,000	$ 6,000,000
Estimated annual amortization expense for fiscal period 2022	28,300,000
Estimated annual amortization expense for fiscal period 2023	24,900,000
Estimated annual amortization expense for fiscal period 2024	19,600,000
Estimated annual amortization expense for fiscal period 2025	14,100,000
Estimated annual amortization expense for fiscal period 2026	10,500,000
Estimated annual amortization expense for fiscal period 2027	9,700,000
Dealer-FX
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	118,200,000
Goodwill, purchase accounting adjustments	32,600,000
Non-amortized trademarks	17,700,000
Secateurs Pradines
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	10,700,000
Customer relationships
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Gross carrying value, finite-lived intangible assets	$ 216,800,000		217,800,000
Weighted-average amortization period (in years)	14 years
Customer relationship contractual term, minimum (in years)	3 years
Customer relationship contractual term, maximum (in years)	5 years
Customer relationships \| Dealer-FX
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Gross carrying value, finite-lived intangible assets	$ 28,400,000
Developed technology
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Gross carrying value, finite-lived intangible assets	$ 36,500,000		36,600,000
Weighted-average amortization period (in years)	5 years
Developed technology \| Dealer-FX
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Gross carrying value, finite-lived intangible assets	$ 14,800,000
Repair Systems & Information Group
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	743,200,000		778,300,000
Repair Systems & Information Group \| Dealer-FX
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	118,200,000
Commercial & Industrial Group
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	322,200,000		$ 325,800,000
Commercial & Industrial Group \| Secateurs Pradines
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	10,700,000
Commercial & Industrial Group \| AutoCrib
Acquired Finite And Indefinite Lived Intangible Assets [Line Items]
Goodwill	$ 3,300,000