ACQUISITIONS - Fair Value of Assets Acquired, Summary (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 29, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 325,916 | $ 319,349 | |
| Contingent consideration liability | 7,800 | 9,600 | |
| Net cash paid for business | 24,281 | $ 1,222 | |
| G.G. Schmitt & Sons, Inc. | |||
| Business Acquisition [Line Items] | |||
| Contingent consideration liability | 2,600 | ||
| Acquired Entities | |||
| Business Acquisition [Line Items] | |||
| Trade receivables | 986 | 9,711 | |
| Inventories | 1,882 | 6,837 | |
| Property, plant and equipment | 7,913 | 5,380 | |
| Prepaid expenses & other | 0 | 20 | |
| Intangible assets | 9,220 | 17,766 | |
| Goodwill | 5,787 | 24,869 | |
| Less: Total liabilities | 851 | 6,409 | |
| Less: Deferred tax liability, net | 0 | 1,922 | |
| Total net assets acquired | $ 24,937 | $ 56,252 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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