GOODWILL AND ACQUIRED INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 03, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The following table reconciles the activity for goodwill by segment for the three months endedMarch 3, 2012.  

	Engine/Mobile Filtration		Industrial/ Environmental Filtration		Packaging		Total
Goodwill at beginning of year	$	21,087	$	214,443	$	—	$	235,530
Acquisition	—		257		—		257
Currency translation adjustments	51		103		—		154
Goodwill at end of period	$	21,138	$	214,803	$	—	$	235,941

Schedule of Intangible Assets by Segment [Table Text Block]

The following table summarizes acquired intangibles by segment. Other acquired intangibles include parts manufacturer regulatory approvals, developed technology, patents and non-compete agreements.

	Engine/Mobile Filtration			Industrial/ Environmental Filtration			Packaging		Total
March 3, 2012
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	603		$	41,848		$	—	$	42,451
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	304		$	488		$	—	$	792
Accumulated amortization	(78		)	(305		)	—		(383		)
Trademarks, net - finite lived	$	226		$	183		$	—	$	409
Customer relationships, gross	$	4,260		$	43,097		$	—	$	47,357
Accumulated amortization	(1,576		)	(14,333		)	—		(15,909		)
Customer relationships, net	$	2,684		$	28,764		$	—	$	31,448
Other acquired intangibles, gross	$	243		$	39,685		$	—	$	39,928
Accumulated amortization	(243		)	(16,357		)	—		(16,600		)
Other acquired intangibles, net	$	—		$	23,328		$	—	$	23,328
Total finite lived intangible assets, net	$	2,910		$	52,275		$	—	$	55,185
Acquired intangible assets, less accumulated amortization	$	3,513		$	94,123		$	—	$	97,636

Schedule of Expected Amortization Expense [Table Text Block]

The following table summarizes estimated amortization expense.

Fiscal year 2012	$	5,715
Fiscal year 2013	5,609
Fiscal year 2014	5,407
Fiscal year 2015	5,378
Fiscal year 2016	5,270