Goodwill and Acquired Intangible Assets (Tables)

3 Months Ended

Mar. 02, 2013

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 2, 2013.  

	Engine/Mobile Filtration			Industrial/ Environmental Filtration			Packaging		Total
Goodwill at beginning of year	$	21,593		$	220,331		$	—	$	241,924
Currency translation adjustments	(352		)	(284		)	—		(636		)
Goodwill at end of period	$	21,241		$	220,047		$	—	$	241,288

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 2, 2013
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	603		$	41,665		$	—	$	42,268
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	300		$	488		$	—	$	788
Accumulated amortization	(92		)	(319		)	—		(411		)
Trademarks, net - finite lived	$	208		$	169		$	—	$	377
Customer relationships, gross	$	4,263		$	45,784		$	—	$	50,047
Accumulated amortization	(1,743		)	(17,654		)	—		(19,397		)
Customer relationships, net	$	2,520		$	28,130		$	—	$	30,650
Other acquired intangibles, gross	$	243		$	39,577		$	—	$	39,820
Accumulated amortization	(243		)	(18,809		)	—		(19,052		)
Other acquired intangibles, net	$	—		$	20,768		$	—	$	20,768
Total finite lived intangible assets, net	$	2,728		$	49,067		$	—	$	51,795
Acquired intangible assets, less accumulated amortization	$	3,331		$	90,732		$	—	$	94,063

Schedule of Expected Amortization Expense [Table Text Block]

The following table summarizes estimated amortization expense.

Fiscal year 2013	$	5,915
Fiscal year 2014	5,711
Fiscal year 2015	5,645
Fiscal year 2016	5,510
Fiscal year 2017	5,273