XML 23 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Acquired Intangible Assets (Tables)
 9 Months Ended
Aug. 29, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table reconciles the activity for goodwill by segment for the nine months ended August 29, 2015.  

 
Engine/Mobile
Filtration
 
Industrial/
Environmental
Filtration
 
Packaging
 
Total
Goodwill at beginning of year
$
216,114

 
$
291,058

 
$
—

 
$
507,172

Acquisitions and purchase accounting adjustments
(7,377
)
 
11,938

 
—

 
4,561

Disposals and write-offs
—

 
(491
)
 
—

 
(491
)
Currency translation adjustments
(838
)
 
(2,445
)
 
—

 
(3,283
)
Goodwill at end of period
$
207,899

 
$
300,060

 
$
—

 
$
507,959
Schedule of intangible assets by segment
The following table summarizes acquired intangibles by segment. Other acquired intangibles include parts manufacturer regulatory approvals, developed technology, patents and non-compete agreements.

 
Engine/Mobile
Filtration
 
Industrial/
Environmental
Filtration
 
Packaging
 
Total
August 29, 2015
 
 
 
 
 
 
 
Indefinite Lived Intangibles:
 
 
 
 
 
 
 
Trademarks - indefinite lived
$
783

 
$
75,349

 
$
—

 
$
76,132

 
 
 
 
 
 
 
 
Finite Lived Intangibles:
 
 
 
 
 
 
 
Trademarks, gross - finite lived
$
278

 
$
568

 
$
—

 
$
846

Accumulated amortization
(128
)
 
(412
)
 
—

 
(540
)
Trademarks, net - finite lived
$
150

 
$
156

 
$
—

 
$
306

 
 
 
 
 
 
 
 
Customer relationships, gross
$
139,475

 
$
131,120

 
$
—

 
$
270,595

Accumulated amortization
(16,038
)
 
(36,558
)
 
—

 
(52,596
)
Customer relationships, net
$
123,437

 
$
94,562

 
$
—

 
$
217,999

 
 
 
 
 
 
 
 
Other acquired intangibles, gross
$
11,243

 
$
60,695

 
$
—

 
$
71,938

Accumulated amortization
(1,710
)
 
(27,474
)
 
—

 
(29,184
)
Other acquired intangibles, net
$
9,533

 
$
33,221

 
$
—

 
$
42,754

 
 
 
 
 
 
 
 
Total finite lived intangible assets, net
$
133,120

 
$
127,939

 
$
—

 
$
261,059

 
 
 
 
 
 
 
 
Acquired intangible assets, less accumulated amortization
$
133,903

 
$
203,288

 
$
—

 
$
337,191
Schedule of expected amortization expense
The following table summarizes estimated amortization expense.
Fiscal year 2015
$
24,933

Fiscal year 2016
24,372

Fiscal year 2017
24,179

Fiscal year 2018
23,512

Fiscal year 2019
23,291