Goodwill and Acquired Intangible Assets (Tables)

3 Months Ended

Feb. 28, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table reconciles the activity for goodwill by segment for the three months endedFebruary 28, 2015.  

	Engine/Mobile Filtration			Industrial/ Environmental Filtration			Packaging		Total
Goodwill at beginning of year	$	216,114		$	291,058		$	—	$	507,172
Acquisition	—			12,345			—		12,345
Currency translation adjustments	(654		)	(1,978		)	—		(2,632		)
Goodwill at end of period	$	215,460		$	301,425		$	—	$	516,885

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
February 28, 2015
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	784		$	75,385		$	—	$	76,169
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	281		$	568		$	—	$	849
Accumulated amortization	(122		)	(366		)	—		(488		)
Trademarks, net - finite lived	$	159		$	202		$	—	$	361
Customer relationships, gross	$	139,537		$	131,114		$	—	$	270,651
Accumulated amortization	(10,752		)	(31,708		)	—		(42,460		)
Customer relationships, net	$	128,785		$	99,406		$	—	$	228,191
Other acquired intangibles, gross	$	11,244		$	60,815		$	—	$	72,059
Accumulated amortization	(1,160		)	(25,793		)	—		(26,953		)
Other acquired intangibles, net	$	10,084		$	35,022		$	—	$	45,106
Total finite lived intangible assets, net	$	139,028		$	134,630		$	—	$	273,658
Acquired intangible assets, less accumulated amortization	$	139,812		$	210,015		$	—	$	349,827

Schedule of expected amortization expense

The following table summarizes estimated amortization expense.

Fiscal year 2015	$	25,056
Fiscal year 2016	24,850
Fiscal year 2017	24,608
Fiscal year 2018	23,945
Fiscal year 2019	23,729