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SEGMENT INFORMATION
6 Months Ended
May 28, 2011
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION


The Company operates in three principal product segments: Engine/Mobile Filtration, Industrial/Environmental Filtration and Packaging. Net sales represent sales to unaffiliated customers as reported in the Consolidated Condensed Statements of Earnings.  Intersegment sales were not material.  Unallocated amounts consist of interest expense, interest income and other non-operating income and expense items.  Assets are those assets used in each business segment.  Corporate assets consist of cash, deferred income taxes, corporate facility and equipment and various other assets that are not specific to an operating segment.  The Company operates as a consolidated entity, including cooperation between segments, cost allocating and sharing of certain assets.  As such, the Company makes no representation, that if operated on a standalone basis, these segments would report net sales, operating profit and other financial data reflected below.


 
Quarter Ended
 
Six Months Ended
 
May 28,

2011
 
May 29,

2010
 
May 28,

2011
 
May 29,

2010
Net sales:
 
 
 
 
 
 
 
Engine/Mobile Filtration
$
131,276


 
$
113,434


 
$
242,604


 
$
209,862


Industrial/Environmental Filtration
133,499


 
117,566


 
245,618


 
219,593


Packaging
23,758


 
26,869


 
46,031


 
43,545


 
$
288,533


 
$
257,869


 
$
534,253


 
$
473,000


 
 
 
 
 
 
 
 
Operating profit:
 
 
 
 
 


 
 


Engine/Mobile Filtration
$
29,592


 
$
23,643


 
$
50,794


 
$
41,505


Industrial/Environmental Filtration
16,179


 
10,371


 
23,427


 
14,654


Packaging
3,009


 
2,198


 
5,850


 
2,949


 
48,780


 
36,212


 
80,071


 
59,108


Other expense, net
(210
)
 
(224
)
 
(417
)
 
(718
)
 
 
 
 
 
 
 
 
Earnings before income taxes
$
48,570


 
$
35,988


 
$
79,654


 
$
58,390




 
May 28,

2011
 
November 27,

2010
Identifiable assets:
 
 
 
Engine/Mobile Filtration
$
329,444


 
$
292,196


Industrial/Environmental Filtration
692,682


 
650,530


Packaging
42,199


 
40,450


Corporate
34,679


 
59,235


 
$
1,099,004


 
$
1,042,411