Goodwill and Acquired Intangible Assets (Tables)

6 Months Ended

Jun. 01, 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 six months endedJune 1, 2013.  

	Engine/Mobile Filtration			Industrial/ Environmental Filtration			Packaging		Total
Goodwill at beginning of year	$	21,593		$	220,331		$	—	$	241,924
Currency translation adjustments	(392		)	(604		)	—		(996		)
Goodwill at end of period	$	21,201		$	219,727		$	—	$	240,928

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 1, 2013
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	603		$	41,659		$	—	$	42,262
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	300		$	488		$	—	$	788
Accumulated amortization	(97		)	(322		)	—		(419		)
Trademarks, net - finite lived	$	203		$	166		$	—	$	369
Customer relationships, gross	$	4,290		$	45,664		$	—	$	49,954
Accumulated amortization	(1,785		)	(18,493		)	—		(20,278		)
Customer relationships, net	$	2,505		$	27,171		$	—	$	29,676
Other acquired intangibles, gross	$	243		$	39,574		$	—	$	39,817
Accumulated amortization	(243		)	(19,402		)	—		(19,645		)
Other acquired intangibles, net	$	—		$	20,172		$	—	$	20,172
Total finite lived intangible assets, net	$	2,708		$	47,509		$	—	$	50,217
Acquired intangible assets, less accumulated amortization	$	3,311		$	89,168		$	—	$	92,479

Schedule of Expected Amortization Expense [Table Text Block]

The following table summarizes estimated amortization expense.

Fiscal year 2013	$	5,908
Fiscal year 2014	5,696
Fiscal year 2015	5,633
Fiscal year 2016	5,499
Fiscal year 2017	5,261