XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 02, 2018
Dec. 02, 2017
Nov. 01, 2017
Oct. 20, 2017
Jan. 27, 2017
Goodwill, Ending Balance $ 1,338,546 $ 1,336,684      
Goodwill, adjustment [1] 9,737        
Adecol [Member]          
Current assets 16,746 17,877      
Current assets, adjustment (1,131)        
Property, plant and equipment 7,610 7,308      
Property, plant and equipment, adjustment 302        
Goodwill, Ending Balance 23,933 23,282 $ 23,933    
Goodwill, adjustment 651        
Other assets 4,811 4,811      
Other assets, adjustment        
Current liabilities (12,474) (12,765)      
Current liabilities, adjustment 291        
Other liabilities (13,875) (14,210)      
Other liabilities, adjustment 335        
Total purchase price 44,682 44,682      
Total purchase price, adjustment        
Adecol [Member] | Customer Relationships [Member]          
Other intangibles 16,633 17,016      
Other intangibles, adjustment (383)        
Adecol [Member] | Trademarks and Trade Names [Member]          
Other intangibles 1,298 1,363      
Other intangibles, adjustment (65)        
Royal Adhesives [Member]          
Property, plant and equipment 120,137 126,192      
Property, plant and equipment, adjustment (6,055)        
Goodwill, Ending Balance 875,122 866,013   $ 875,122  
Goodwill, adjustment 9,109        
Other assets 1,410 1,443      
Other assets, adjustment (33)        
Other liabilities (266,474) (269,240)      
Other liabilities, adjustment 2,766        
Total purchase price 1,622,728 1,622,728      
Total purchase price, adjustment        
Accounts receivable 65,182 64,904      
Accounts receivable 278        
Inventory 94,052 93,680      
Inventory 372        
Other current assets 59,013 58,508      
Other current assets 505        
Accounts payable (38,735) (40,211)      
Accounts payable 1,476        
Other current liabilities (38,579) (37,261)      
Other current liabilities (1,318)        
Royal Adhesives [Member] | Customer Relationships [Member]          
Other intangibles 638,800 645,300      
Other intangibles, adjustment (6,500)        
Royal Adhesives [Member] | Trademarks and Trade Names [Member]          
Other intangibles 53,300 53,600      
Other intangibles, adjustment (300)        
Royal Adhesives [Member] | Developed Technology Rights [Member]          
Other intangibles 59,500 59,800      
Other intangibles, adjustment $ (300)        
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member]          
Current assets   13,844      
Property, plant and equipment   8,641      
Goodwill, Ending Balance   59,826     $ 59,826
Current liabilities   (8,462)      
Total purchase price   123,549      
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Customer Relationships [Member]          
Other intangibles   45,300      
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Trademarks and Trade Names [Member]          
Other intangibles   $ 4,400      
[1] Adjustments to preliminary goodwill for Royal Adhesives and Adecol as of June 2, 2018.