Goodwill and Acquired Intangible Assets (Tables)

3 Months Ended

Mar. 01, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table reconciles the activity for goodwill by segment for the three months endedMarch 1, 2014.  

	Engine/Mobile Filtration		Industrial/ Environmental Filtration		Packaging		Total
Goodwill at beginning of year	$	21,868	$	219,431	$	—	$	241,299
Acquisition	—		72,697		—		72,697
Currency translation adjustments	186		2,112		—		2,298
Goodwill at end of period	$	22,054	$	294,240	$	—	$	316,294

Schedule of intangible assets by segment

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 1, 2014
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	603		$	77,410		$	—	$	78,013
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	309		$	488		$	—	$	797
Accumulated amortization	(108		)	(332		)	—		(440		)
Trademarks, net - finite lived	$	201		$	156		$	—	$	357
Customer relationships, gross	$	4,311		$	125,389		$	—	$	129,700
Accumulated amortization	(1,913		)	(22,252		)	—		(24,165		)
Customer relationships, net	$	2,398		$	103,137		$	—	$	105,535
Other acquired intangibles, gross	$	243		$	61,255		$	—	$	61,498
Accumulated amortization	(243		)	(21,703		)	—		(21,946		)
Other acquired intangibles, net	$	—		$	39,552		$	—	$	39,552
Total finite lived intangible assets, net	$	2,599		$	142,845		$	—	$	145,444
Acquired intangible assets, less accumulated amortization	$	3,202		$	220,255		$	—	$	223,457

Schedule of expected amortization expense

The following table summarizes estimated amortization expense.

Fiscal year 2014	$	13,625
Fiscal year 2015	13,165
Fiscal year 2016	13,032
Fiscal year 2017	12,794
Fiscal year 2018	12,131