Goodwill and Acquired Intangible Assets (Tables)

6 Months Ended

May 28, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table reconciles the activity for goodwill by segment for the six months endedMay 28, 2016:  

	Engine/Mobile Filtration		Industrial/ Environmental Filtration			Corporate		Total
Goodwill at beginning of year	$	207,537	$	298,728		$	—	$	506,265
Acquisition	—		3,408			3,318		6,726
Currency translation adjustments	6		(1,514		)	—		(1,508		)
Goodwill at end of period	$	207,543	$	300,622		$	3,318	$	511,483

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			Corporate		Total
May 28, 2016
Indefinite Lived Intangibles:
Trademarks - indefinite lived	$	783		$	74,867		$	—	$	75,650
Finite Lived Intangibles:
Trademarks, gross - finite lived	$	278		$	568		$	—	$	846
Accumulated amortization	(139		)	(442		)	—		(581		)
Trademarks, net - finite lived	$	139		$	126		$	—	$	265
Customer relationships, gross	$	139,445		$	131,968		$	—	$	271,413
Accumulated amortization	(23,963		)	(43,791		)	—		(67,754		)
Customer relationships, net	$	115,482		$	88,177		$	—	$	203,659
Other acquired intangibles, gross	$	11,243		$	60,453		$	5,300	$	76,996
Accumulated amortization	(2,535		)	(30,089		)	—		(32,624		)
Other acquired intangibles, net	$	8,708		$	30,364		$	5,300	$	44,372
Total finite lived intangible assets, net	$	124,329		$	118,667		$	5,300	$	248,296
Acquired intangible assets, less accumulated amortization	$	125,112		$	193,534		$	5,300	$	323,946

Schedule of expected amortization expense

The following table summarizes estimated amortization expense:

Fiscal year 2016	$	24,826
Fiscal year 2017	24,689
Fiscal year 2018	24,026
Fiscal year 2019	23,818
Fiscal year 2020	23,526