XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Carrying Amount of Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 30, 2013
Goodwill [Line Items]  
Balance beginning of period $ 526,011
Goodwill acquired during the year 144,833
Measurement period adjustments to goodwill acquired in prior year 247
Exchange effect (3,482)
Balance end of period 667,609
Commercial Foodservice
  
Goodwill [Line Items]  
Balance beginning of period 397,246
Goodwill acquired during the year 0
Measurement period adjustments to goodwill acquired in prior year 76
Exchange effect (2,649)
Balance end of period 394,673
Food Processing
  
Goodwill [Line Items]  
Balance beginning of period 128,765
Goodwill acquired during the year 0
Measurement period adjustments to goodwill acquired in prior year 171
Exchange effect (833)
Balance end of period 128,103
Residential Kitchen [Member]
  
Goodwill [Line Items]  
Balance beginning of period 0
Goodwill acquired during the year 144,833
Measurement period adjustments to goodwill acquired in prior year 0
Exchange effect 0
Balance end of period $ 144,833