Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Asset Including Goodwill

No definition available.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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Business Acquisitions, Investments and Noncontrolling Interests - Assets and Liabilities Acquired (Details) (USD $) In Thousands, unless otherwise specified	May 30, 2015	Nov. 29, 2014	Dec. 17, 2014	May 01, 2014	Dec. 16, 2013
Business Acquisition [Line Items]
Goodwill	$ 508,273us-gaap_Goodwill	$ 507,172us-gaap_Goodwill
Filter Resources, Inc. [Member]
Business Acquisition [Line Items]
Accounts receivable			3,180
Inventories			2,042
Other current assets			118
Property, plant and equipment			574
Goodwill			11,938
Intangible assets			10,880
Total assets acquired			28,732
Current liabilities			2,670
Noncurrent liabilities			4,201
Net assets acquired			21,861
Stanadyne [Member]
Business Acquisition [Line Items]
Accounts receivable				19,098
Inventories				7,257
Deferred income taxes				4,445
Property, plant and equipment				10,176
Goodwill				187,611
Intangible assets				146,430
Total assets acquired				375,017
Current liabilities				9,105
Other noncurrent liabilities				2,000
Deferred income taxes				36,193
Net assets acquired				327,719
Air Filtrations Segment of General Electric [Member]
Business Acquisition [Line Items]
Accounts receivable					34,453
Inventories					41,884
Other current assets					837
Property, plant and equipment					22,903
Goodwill					74,324
Intangible assets					133,020
Total assets acquired					307,421
Total liabilities					47,109
Net assets acquired					$ 260,312