Goodwill and Acquired Intangible Assets (Tables)

6 Months Ended

May 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table reconciles the activity for goodwill by segment for the six months endedMay 30, 2015.  

	Engine/Mobile Filtration			Industrial/ Environmental Filtration			Packaging		Total
Goodwill at beginning of year	$	216,114		$	291,058		$	—	$	507,172
Acquisitions and purchase accounting adjustments	(7,378		)	11,938			—		4,560
Currency translation adjustments	(934		)	(2,525		)	—		(3,459		)
Goodwill at end of period	$	207,802		$	300,471		$	—	$	508,273

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
May 30, 2015
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	783		$	75,075		$	—	$	75,858
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	276		$	568		$	—	$	844
Accumulated amortization	(125		)	(389		)	—		(514		)
Trademarks, net - finite lived	$	151		$	179		$	—	$	330
Customer relationships, gross	$	139,545		$	130,793		$	—	$	270,338
Accumulated amortization	(13,395		)	(34,123		)	—		(47,518		)
Customer relationships, net	$	126,150		$	96,670		$	—	$	222,820
Other acquired intangibles, gross	$	11,243		$	60,749		$	—	$	71,992
Accumulated amortization	(1,435		)	(26,687		)	—		(28,122		)
Other acquired intangibles, net	$	9,808		$	34,062		$	—	$	43,870
Total finite lived intangible assets, net	$	136,109		$	130,911		$	—	$	267,020
Acquired intangible assets, less accumulated amortization	$	136,892		$	205,986		$	—	$	342,878

Schedule of expected amortization expense

The following table summarizes estimated amortization expense.

Fiscal year 2015	$	25,017
Fiscal year 2016	24,786
Fiscal year 2017	24,572
Fiscal year 2018	23,906
Fiscal year 2019	23,690