XML 46 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Nov. 27, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amount of goodwill
The changes in the carrying amount of goodwill by business segment for the years ended November 27, 2016, and November 29, 2015, were as follows:
 
 
Americas
 
Europe
 
Asia
 
Total
 
 
 
(Dollars in thousands)
 
 
Balance, November 30, 2014
$
207,419

 
$
29,937

 
$
1,565

 
$
238,921

 
 
Additions
424

 
137

 
—

 
561

 
 
Foreign currency fluctuation
(27
)
 
(4,050
)
 
(364
)
 
(4,441
)
 
 
Balance, November 29, 2015
207,816

 
26,024

 
1,201

 
235,041

 
 
Additions
—

 
—

 
—

 
—

 
 
Foreign currency fluctuation
(93
)
 
(683
)
 
15

 
(761
)
 
 
Balance, November 27, 2016
$
207,723

 
$
25,341

 
$
1,216

 
$
234,280

 
Other intangible assets
Other intangible assets, net, were as follows:
 
November 27, 2016
 
November 29, 2015
 
Gross Carrying Value
 
Accumulated Amortization
 
Total
 
Gross Carrying Value
 
Accumulated Amortization
 
Total
 
(Dollars in thousands)
Non-amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
$
42,743

 
$
—

 
$
42,743

 
$
42,743

 
$
—

 
$
42,743

Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Acquired contractual rights
2,843

 
(2,640
)
 
203

 
6,954

 
(6,347
)
 
607

Customer lists
—

 
—

 
—

 
15,915

 
(15,915
)
 
—

Total
$
45,586

 
$
(2,640
)
 
$
42,946

 
$
65,612

 
$
(22,262
)
 
$
43,350