XML 62 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Dec. 02, 2017
Dec. 01, 2018
Dec. 02, 2017
Nov. 01, 2017
Oct. 20, 2017
Mar. 04, 2017
Jan. 27, 2017
Dec. 03, 2016
Goodwill, Ending Balance $ 1,336,684 $ 1,305,171 $ 1,336,684         $ 366,248
Adecol [Member]                
Current assets 17,877 16,137 17,877          
Current assets, adjustment   (1,740)            
Property, plant and equipment 7,308 8,047 7,308          
Property, plant and equipment, adjustment   739            
Goodwill, Ending Balance 23,282 21,401 23,282 $ 21,401        
Goodwill, adjustment   (1,881) 23,282          
Other assets 4,811 4,811 4,811          
Other assets, adjustment              
Current liabilities (12,765) (14,274) (12,765)          
Current liabilities, adjustment   (1,509)            
Other liabilities (14,210) (13,708) (14,210)          
Other liabilities, adjustment   502            
Total purchase price 44,682 40,345 44,682          
Total purchase price, adjustment   (4,337)            
Adecol [Member] | Customer Relationships [Member]                
Other intangibles 17,016 16,633 17,016          
Other intangibles, adjustment   (383)            
Adecol [Member] | Trademarks and Trade Names [Member]                
Other intangibles 1,363 1,298 1,363          
Other intangibles, adjustment   (65)            
Royal Adhesives [Member]                
Property, plant and equipment 126,192 118,783 126,192          
Property, plant and equipment, adjustment   (7,409)            
Goodwill, Ending Balance 866,013 867,743 866,013   $ 867,743      
Goodwill, adjustment   1,730 866,013          
Other assets 1,443 1,400 1,443          
Other assets, adjustment   (43)            
Other liabilities (269,240) (269,423) (269,240)          
Other liabilities, adjustment   (183)            
Total purchase price 1,622,728 1,620,339 1,622,728          
Total purchase price, adjustment   (2,389)            
Accounts receivable 64,904 65,896 64,904          
Accounts receivable, adjustment   992            
Inventory 93,680 93,485 93,680          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory   (195) 10,815          
Other current assets 58,508 59,297 58,508          
Other current assets, adjustment   789            
Accounts payable (40,211) (38,759) (40,211)          
Accounts payable, adjustment   1,452            
Other current liabilities (37,261) (33,483) (37,261)          
Other current liabilities, adjustment   3,778            
Royal Adhesives [Member] | Customer Relationships [Member]                
Other intangibles 645,300 664,700 645,300          
Other intangibles, adjustment   19,400            
Royal Adhesives [Member] | Trademarks and Trade Names [Member]                
Other intangibles 53,600 31,000 53,600          
Other intangibles, adjustment   22,600            
Royal Adhesives [Member] | Developed Technology Rights [Member]                
Other intangibles 59,800 59,700 $ 59,800          
Other intangibles, adjustment   (100)            
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member]                
Current assets   13,844       $ 13,729    
Current assets, adjustment 115              
Property, plant and equipment   8,641       10,516    
Property, plant and equipment, adjustment (1,875)              
Goodwill, Ending Balance   59,826       60,313 $ 59,826  
Goodwill, adjustment (487)              
Current liabilities   (8,462)       (8,153)    
Current liabilities, adjustment (309)              
Total purchase price, adjustment 244              
Total purchase price   123,549       123,305    
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Customer Relationships [Member]                
Other intangibles   45,300       33,300    
Other intangibles, adjustment 12,000              
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Trademarks and Trade Names [Member]                
Other intangibles   $ 4,400       $ 13,600    
Other intangibles, adjustment $ (9,200)