XML 47 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 6 - Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 03, 2016
Notes Tables  
Schedule of Goodwill [Table Text Block]
 
 
2016
 
 
2015
 
Balance at beginning of year
 
$
354,204
 
  $
255,972
 
Continental Products Limited acquisition
 
 
-
 
   
462
 
Tonsan Adhesive, Inc. acquisition
 
 
700
 
   
125,090
 
Advanced Adhesives acquisition
 
 
102
 
   
-
 
Cyberbond acquisition
 
 
23,654
 
   
-
 
Impairment
 
 
(777
)
   
-
 
Foreign currency translation effect
 
 
(11,635
)
   
(27,320
)
Balance at end of year
 
$
366,248
 
  $
354,204
 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Amortizable Intangible Assets
 
Purchased Technology & Patents
 
 
Customer Relationships
 
 
All Other
 
 
Total
 
As of December 3, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Original cost
 
$
70,504
 
 
$
251,329
 
 
$
51,116
 
 
$
372,949
 
Accumulated amortization
 
 
(21,448
)
 
 
(116,411
)
 
 
(30,198
)
 
 
(168,057
)
Net identifiable intangibles
 
$
49,056
 
 
$
134,918
 
 
$
20,918
 
 
$
204,892
 
Weighted-average useful lives (in years)
 
 
10
 
 
 
17
 
 
 
12
 
 
 
15
 
                                 
As of November 28, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Original cost
  $
69,792
    $
234,995
    $
49,563
    $
354,350
 
Accumulated amortization
   
(17,613
)    
(99,405
)    
(24,801
)    
(141,819
)
Net identifiable intangibles
  $
52,179
    $
135,590
    $
24,762
    $
212,531
 
Weighted-average useful lives (in years)
   
10
     
17
     
13
     
15
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Fiscal Year
 
2017
 
 
2018
 
 
2019
 
 
2020
 
 
2021
 
 
Thereafter
 
Amortization Expense
  $
27,923
    $
27,490
    $
25,861
    $
22,885
    $
21,297
    $
79,436
 
Operating Segments [Member]  
Notes Tables  
Schedule of Goodwill [Table Text Block]
 
 
2016
 
 
2015
 
Americas Adhesives
 
$
59,821
 
  $
59,705
 
EIMEA
 
 
98,876
 
   
100,638
 
Asia Pacific
 
 
17,481
 
   
17,330
 
Construction Products
 
 
21,901
 
   
22,668
 
Engineering Adhesives
 
 
168,169
 
   
153,863
 
Total
 
$
366,248
 
  $
354,204