GOODWILL AND ACQUIRED INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 02, 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 six months endedJune 2, 2012.  

	Engine/Mobile Filtration			Industrial/ Environmental Filtration			Packaging		Total
Goodwill at beginning of year	$	21,087		$	214,443		$	—	$	235,530
Acquisition	—			5,596			—		5,596
Currency translation adjustments	(41		)	(345		)	—		(386		)
Goodwill at end of period	$	21,046		$	219,694		$	—	$	240,740

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
June 2, 2012
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	603		$	41,355		$	—	$	41,958
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	291		$	488		$	—	$	779
Accumulated amortization	(81		)	(309		)	—		(390		)
Trademarks, net - finite lived	$	210		$	179		$	—	$	389
Customer relationships, gross	$	4,237		$	45,336		$	—	$	49,573
Accumulated amortization	(1,618		)	(15,132		)	—		(16,750		)
Customer relationships, net	$	2,619		$	30,204		$	—	$	32,823
Other acquired intangibles, gross	$	243		$	39,865		$	—	$	40,108
Accumulated amortization	(243		)	(16,964		)	—		(17,207		)
Other acquired intangibles, net	$	—		$	22,901		$	—	$	22,901
Total finite lived intangible assets, net	$	2,829		$	53,284		$	—	$	56,113
Acquired intangible assets, less accumulated amortization	$	3,432		$	94,639		$	—	$	98,071

Schedule of Expected Amortization Expense [Table Text Block]

The following table summarizes estimated amortization expense.

Fiscal year 2012	$	5,874
Fiscal year 2013	5,883
Fiscal year 2014	5,681
Fiscal year 2015	5,626
Fiscal year 2016	5,486