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Acquisitions and Purchase Accounting - Additional Information (Details) - USD ($) $ in Thousands |  |  |  |  |  |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 05, 2014 | Sep. 08, 2014 | Mar. 31, 2014 | Jan. 31, 2014 | Jan. 07, 2014 | Dec. 17, 2013 | Oct. 15, 2013 | Jun. 29, 2013 | Dec. 31, 2012 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013 | Jun. 28, 2013
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  |  |  |  |  |  |  | $ 348,625 | $ 219,915 | $ 466,550 |
Viking Range Corporation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  |  |  |  |  |  | $ 361,700 |  |  |  |
Business Combination, Provisional Information Adjustment, Working Capital |  |  |  |  |  |  |  |  | 11,200 |  |  |  |
Viking Range Corporation [Member] | Residential Kitchen [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  | $ 44,000 |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  |  |  |  |  | 6 years |  |  |  |
Viking Range Corporation [Member] | Residential Kitchen [Member] | Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  | $ 2,000 |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  |  |  |  |  | 3 months |  |  |  |
Viking Range Corporation [Member] | Trade Names [Member] | Residential Kitchen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  |  |  | $ 151,000 |  |  |  |
Distributors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  |  |  |  |  | $ 23,600 |  |  |  |  |
Business Acquisition, Preacquisition Contingency, Amount of Settlement |  |  |  |  |  |  |  |  |  |  |  |  | $ 8,697
Celfrost [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  |  |  |  | $ 11,200 |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  | 4,333 |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  |  |  |  | 12,313 |  |  |  |  |  |
Celfrost [Member] | Commercial Foodservice Equipment Group [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  | $ 1,900 |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  |  |  | 7 years |  |  |  |  |  |
Celfrost [Member] | Commercial Foodservice Equipment Group [Member] | Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  | $ 100 |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  |  |  | 3 months |  |  |  |  |  |
Celfrost [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  | $ 2,300 |  |  |  |  |  |
Wunder-Bar [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  |  |  | $ 74,100 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | 33,060 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent |  |  |  |  |  | 12,091 |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  |  |  | 76,285 |  |  |  |  |  |  |
Business Combination, Provisional Information Adjustment, Working Capital |  |  |  |  |  | 100 |  |  |  |  |  |  |
Wunder-Bar [Member] | Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net |  |  |  |  |  | 200 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current |  |  |  |  |  | 200 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent |  |  |  |  |  | 12,100 |  |  |  |  |  |  |
Wunder-Bar [Member] | Book And Tax Basis Difference [Member] | Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net |  |  |  |  |  | 12,100 |  |  |  |  |  |  |
Wunder-Bar [Member] | Commercial Foodservice Equipment Group [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | $ 20,200 |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  |  | 14 years |  |  |  |  |  |  |
Wunder-Bar [Member] | Commercial Foodservice Equipment Group [Member] | Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | $ 200 |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  |  | 3 months |  |  |  |  |  |  |
Wunder-Bar [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | $ 12,700 |  |  |  |  |  |  |
Market Forge [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  |  | $ 7,000 |  |  |  |  |  |  |  |
Business Acquisition, Additional Payment Due |  |  |  |  | 200 |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  |  | 11,740 |  |  |  |  |  |  |  |
Payments for Previous Acquisition |  |  |  |  | 3,000 |  |  |  |  |  |  |  |
Market Forge [Member] | Commercial Foodservice Equipment Group [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | $ 1,100 |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  | 4 years |  |  |  |  |  |  |  |
Market Forge [Member] | Commercial Foodservice Equipment Group [Member] | Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | $ 100 |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  | 3 months |  |  |  |  |  |  |  |
Market Forge [Member] | Commercial Foodservice Equipment Group [Member] | Developed Technology Rights [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | $ 200 |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  |  |  | 5 years |  |  |  |  |  |  |  |
Market Forge [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | $ 2,900 |  |  |  |  |  |  |  |
Distributors 2014 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  |  | $ 44,500 |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  | 44,456 |  |  |  |  |  |  |  |  |
Business Acquisition, Preacquisition Contingency, Amount of Settlement |  |  |  | 5,971 |  |  |  |  |  |  |  |  |
PES [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  | 1,618 |  |  |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  | 2,500 |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  | 17,477 |  |  |  |  |  |  |  |  |  |
PES [Member] | Food Processing Group [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  | 5 years |  |  |  |  |  |  |  |  |  |
PES [Member] | Food Processing Group [Member] | Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  | $ 100 |  |  |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  | 3 months |  |  |  |  |  |  |  |  |  |
PES [Member] | Food Processing Group [Member] | Developed Technology Rights [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  | $ 600 |  |  |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  |  | 5 years |  |  |  |  |  |  |  |  |  |
Concordia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) |  | $ 12,500 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | 3,300 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  | 500 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent |  | 3,264 |  |  |  |  |  |  |  |  |  |  |
Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards |  | 4,100 |  |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  | 13,302 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information Adjustment, Working Capital |  | 100 |  |  |  |  |  |  |  |  |  |  |
Concordia [Member] | Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net |  | 1,100 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current |  | 700 |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent |  | 3,300 |  |  |  |  |  |  |  |  |  |  |
Concordia [Member] | Book And Tax Basis Difference [Member] | Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net |  | 1,200 |  |  |  |  |  |  |  |  |  |  |
Concordia [Member] | Commercial Foodservice Equipment Group [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | $ 2,200 |  |  |  |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period |  | 10 years |  |  |  |  |  |  |  |  |  |  |
Concordia [Member] | Trade Names [Member] | Commercial Foodservice Equipment Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | $ 1,100 |  |  |  |  |  |  |  |  |  |  |
ULine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition payment (refund) | $ 142,000 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 75,200 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent | 17,752 |  |  |  |  |  |  |  |  |  |  |  |
Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards | 5,700 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Provisional Information Adjustment, Working Capital | 300 |  |  |  |  |  |  |  |  |  |  |  |
ULine [Member] | Book And Tax Basis Difference [Member] | Tangible Assets And Liability Accounts [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net | 1,500 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current | 800 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent | 17,800 |  |  |  |  |  |  |  |  |  |  |  |
ULine [Member] | Book And Tax Basis Difference [Member] | Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net | 24,200 |  |  |  |  |  |  |  |  |  |  |  |
ULine [Member] | Residential Kitchen [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 20,700 |  |  |  |  |  |  |  |  |  |  |  |
ULine [Member] | Residential Kitchen [Member] | Backlog [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 1,800 |  |  |  |  |  |  |  |  |  |  |  |
ULine [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, other intangibles, amortization period | 6 years |  |  |  |  |  |  |  |  |  |  |  |
ULine [Member] | Trade Names [Member] | Residential Kitchen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | $ 52,700 |  |  |  |  |  |  |  |  |  |  |  |
Scenario, Adjustment [Member] | Distributors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Preacquisition Contingency, Amount of Settlement |  |  |  |  |  |  |  |  |  |  |  |  | $ 0
Scenario, Adjustment [Member] | Celfrost [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  |  | 0 |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  |  |  |  | $ 0 |  |  |  |  |  |
Scenario, Adjustment [Member] | Wunder-Bar [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  |  | 3,060 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent |  |  |  |  |  | 1,280 |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  |  |  | $ 1,285 |  |  |  |  |  |  |
Scenario, Adjustment [Member] | Market Forge [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  |  | $ 126 |  |  |  |  |  |  |  |
Scenario, Adjustment [Member] | Distributors 2014 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  |  | 0 |  |  |  |  |  |  |  |  |
Business Acquisition, Preacquisition Contingency, Amount of Settlement |  |  |  | $ 0 |  |  |  |  |  |  |  |  |
Scenario, Adjustment [Member] | PES [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  | $ 18 |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  | $ 176 |  |  |  |  |  |  |  |  |  |
Scenario, Adjustment [Member] | Concordia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  | (1,200) |  |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  | $ (4,269) |  |  |  |  |  |  |  |  |  |  |
Scenario, Adjustment [Member] | ULine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | 17,700 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent | $ (4,657) |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Business Combination, Provisional Information Adjustment, Working Capital + References No definition available. + Details
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Asset, Current + References No definition available. + Details
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net + References No definition available. + Details
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- Definition Business Combinations, Deferred Tax Assets, Operating Loss Carryforwards + References No definition available. + Details
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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