XML 67 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions, Investments and Redeemable Noncontrolling Interests (Filter Resources) (Details)
$ in Thousands
11 Months Ended 12 Months Ended
Dec. 17, 2014
USD ($)
employee
Nov. 28, 2015
USD ($)
Nov. 28, 2015
USD ($)
Nov. 29, 2014
USD ($)
Nov. 30, 2013
USD ($)
Business Acquisition [Line Items]          
Contingent consideration increase (decrease)     $ 131    
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net          
Goodwill   $ 506,265 506,265 $ 507,172 $ 241,299
Intangible Assets Acquired          
Finite-lived intangible assets acquired $ 10,880        
Customer Relationships [Member]          
Intangible Assets Acquired          
Finite-lived intangible assets acquired $ 10,800        
Weighted average useful life 15 years        
Trademarks [Member]          
Intangible Assets Acquired          
Finite-lived intangible assets acquired $ 80        
Weighted average useful life 1 year        
Filter Resources, Inc. [Member]          
Business Acquisition [Line Items]          
Percentage of voting interests acquired 100.00%        
Payments to acquire businesses $ 21,861        
Assumed long-term debt $ 1,250        
Acquired workforce, number of employees | employee 75        
Fair value of contingent consideration $ 1,154 1,285 $ 1,285    
Contingent consideration face value 1,350        
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net          
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        
Other noncurrent liabilities 4,201        
Net assets acquired $ 21,861        
Intangible Assets Acquired          
Net sales   19,666      
Operating profit   $ 1,898