XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Acquisitions (Details Textual)
$ in Thousands, R$ in Millions
3 Months Ended 10 Months Ended
Nov. 01, 2017
USD ($)
Nov. 01, 2017
BRL (R$)
Oct. 20, 2017
USD ($)
Jan. 27, 2017
USD ($)
Sep. 01, 2018
USD ($)
Sep. 01, 2018
USD ($)
Dec. 02, 2017
USD ($)
Goodwill, Ending Balance         $ 1,316,917 $ 1,316,917 $ 1,336,684
Adecol [Member]              
Payments to Acquire Businesses, Gross $ 44,682 R$ 145.9          
Goodwill, Ending Balance $ 24,297       24,297 24,297 23,282
Adecol [Member] | Customer Relationships [Member]              
Finite-Lived Intangible Asset, Useful Life 13 years 13 years          
Adecol [Member] | Trademarks and Trade Names [Member]              
Finite-Lived Intangible Asset, Useful Life 5 years 5 years          
Royal Adhesives [Member]              
Payments to Acquire Businesses, Gross     $ 1,622,728        
Goodwill, Ending Balance     $ 867,616   867,616 867,616 866,013
Number of Manufacturing Facilities     19        
Number of Countries in which Entity Operates     5        
Proceeds from Previous Acquisition         $ 2,389    
Business Combination, Consideration Transferred, Total           $ 1,620,339  
Business Acquisition, Goodwill, Expected Tax Deductible Amount     $ 38,275        
Royal Adhesives [Member] | Customer Relationships [Member]              
Finite-Lived Intangible Asset, Useful Life     18 years        
Royal Adhesives [Member] | Trademarks and Trade Names [Member]              
Finite-Lived Intangible Asset, Useful Life     15 years        
Royal Adhesives [Member] | Developed Technology Rights [Member]              
Finite-Lived Intangible Asset, Useful Life     15 years        
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member]              
Payments to Acquire Businesses, Gross       $ 123,549      
Goodwill, Ending Balance       $ 59,826     $ 59,826
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Customer Relationships [Member]              
Finite-Lived Intangible Asset, Useful Life       15 years      
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Trademarks and Trade Names [Member]              
Finite-Lived Intangible Asset, Useful Life       10 years