Goodwill and Acquired Intangible Assets (Tables)

9 Months Ended

Aug. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table reconciles the activity for goodwill by segment for the nine months endedAugust 30, 2014.  

	Engine/Mobile Filtration			Industrial/ Environmental Filtration		Packaging		Total
Goodwill at beginning of year	$	21,868		$	219,431	$	—	$	241,299
Acquisition	194,618			74,324		—		268,942
Currency translation adjustments	(135		)	1,106		—		971
Goodwill at end of period	$	216,351		$	294,861	$	—	$	511,212

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
August 30, 2014
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	783		$	77,048		$	—	$	77,831
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	301		$	488		$	—	$	789
Accumulated amortization	(115		)	(339		)	—		(454		)
Trademarks, net - finite lived	$	186		$	149		$	—	$	335
Customer relationships, gross	$	139,547		$	124,768		$	—	$	264,315
Accumulated amortization	(5,399		)	(27,001		)	—		(32,400		)
Customer relationships, net	$	134,148		$	97,767		$	—	$	231,915
Other acquired intangibles, gross	$	11,243		$	61,172		$	—	$	72,415
Accumulated amortization	(603		)	(23,938		)	—		(24,541		)
Other acquired intangibles, net	$	10,640		$	37,234		$	—	$	47,874
Total finite lived intangible assets, net	$	144,974		$	135,150		$	—	$	280,124
Acquired intangible assets, less accumulated amortization	$	145,757		$	212,198		$	—	$	357,955

Schedule of expected amortization expense

The following table summarizes estimated amortization expense.

Fiscal year 2014	$	20,334
Fiscal year 2015	24,686
Fiscal year 2016	24,553
Fiscal year 2017	24,315
Fiscal year 2018	23,652