XML 51 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions and Noncontrolling Interests - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 29, 2016
USD ($)
Dec. 17, 2014
USD ($)
employee
Mar. 31, 2007
Feb. 27, 2016
USD ($)
May. 30, 2015
USD ($)
Nov. 28, 2015
USD ($)
Mar. 07, 2007
Business Acquisition [Line Items]              
Goodwill       $ 504,755   $ 506,265  
Accretion of contingent liability       33      
TDC Filter Manufacturing, Inc. [Member]              
Business Acquisition [Line Items]              
Purchase price $ 10,914            
Customer relationships 3,200            
Inventory 2,657            
Machinery and equipment 1,959            
Goodwill $ 3,446            
Filter Resources, Inc. [Member]              
Business Acquisition [Line Items]              
Inventory   $ 2,042          
Machinery and equipment   574          
Goodwill   $ 11,938          
Percentage of outstanding shares acquired   100.00%          
Gross payments made to acquire business   $ 21,861          
Assumed long-term debt   $ 1,250          
Number of employees in acquired business | employee   75          
Face value of contingent liability   $ 1,154   $ 1,317      
Contingent consideration face value   $ 1,350          
SINFA [Member]              
Business Acquisition [Line Items]              
Effective date of acquisition     Mar. 07, 2007        
Noncontrolling interest, ownership percentage by parent             80.00%
Name of acquired entity     Sinfa SA        
Noncontrolling interest, ownership percentage by noncontrolling owners         20.00%   20.00%
Payments to noncontrolling interest         $ 1,239