Goodwill and Acquired Intangible Assets (Tables)

9 Months Ended

Sep. 01, 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 nine months endedSeptember 1, 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	245		231		—		476
Goodwill at end of period	$	21,332	$	220,270	$	—	$	241,602

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
September 1, 2012
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	603		$	41,487		$	—	$	42,090
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	294		$	488		$	—	$	782
Accumulated amortization	(85		)	(312		)	—		(397		)
Trademarks, net - finite lived	$	209		$	176		$	—	$	385
Customer relationships, gross	$	4,244		$	45,488		$	—	$	49,732
Accumulated amortization	(1,660		)	(15,972		)	—		(17,632		)
Customer relationships, net	$	2,584		$	29,516		$	—	$	32,100
Other acquired intangibles, gross	$	243		$	39,878		$	—	$	40,121
Accumulated amortization	(243		)	(17,582		)	—		(17,825		)
Other acquired intangibles, net	$	—		$	22,296		$	—	$	22,296
Total finite lived intangible assets, net	$	2,793		$	51,988		$	—	$	54,781
Acquired intangible assets, less accumulated amortization	$	3,396		$	93,475		$	—	$	96,871

Schedule of Expected Amortization Expense [Table Text Block]

The following table summarizes estimated amortization expense.

Fiscal year 2012	$	5,890
Fiscal year 2013	5,914
Fiscal year 2014	5,712
Fiscal year 2015	5,646
Fiscal year 2016	5,510