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Intangible Assets - Goodwill Rollforward (Details) $ in Thousands | 9 Months Ended
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Sep. 25, 2020 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 307,663
Additions, adjustments from business acquisitions | 29,657
Foreign currency translation | 5,020
Ending balance | 342,340
Industrial |
Goodwill [Roll Forward] |
Beginning balance | 177,112
Additions, adjustments from business acquisitions | 0
Foreign currency translation | 5,253
Ending balance | 182,365
Process |
Goodwill [Roll Forward] |
Beginning balance | 110,997
Additions, adjustments from business acquisitions | 29,657
Foreign currency translation | (233)
Ending balance | 140,421
Contractor |
Goodwill [Roll Forward] |
Beginning balance | 19,554
Additions, adjustments from business acquisitions | 0
Foreign currency translation | 0
Ending balance | $ 19,554

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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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. + References No definition available. + Details
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- Details
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