XML 58 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Acquired Intangible Assets - Acquired Intangibles by Segment (Details) - USD ($)
$ in Thousands
Aug. 27, 2016
Nov. 28, 2015
Finite-Lived Intangible Assets [Line Items]    
Trademarks - indefinite lived $ 74,698  
Other acquired intangibles, gross 5,000  
Total indefinite lived intangible assets 79,698  
Intangible asset, net - finite lived 232,248  
Acquired intangible assets, less accumulated amortization 311,946 $ 329,155
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 847  
Accumulated amortization - finite lived intangible asset (588)  
Intangible asset, net - finite lived 259  
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 267,155  
Accumulated amortization - finite lived intangible asset (72,759)  
Intangible asset, net - finite lived 194,396  
Other Acquired Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 71,275  
Accumulated amortization - finite lived intangible asset (33,682)  
Intangible asset, net - finite lived 37,593  
Operating Segments [Member] | Engine/Mobile Filtration [Member]    
Finite-Lived Intangible Assets [Line Items]    
Trademarks - indefinite lived 783  
Other acquired intangibles, gross 0  
Total indefinite lived intangible assets 783  
Intangible asset, net - finite lived 121,393  
Acquired intangible assets, less accumulated amortization 122,176  
Operating Segments [Member] | Engine/Mobile Filtration [Member] | Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 279  
Accumulated amortization - finite lived intangible asset (142)  
Intangible asset, net - finite lived 137  
Operating Segments [Member] | Engine/Mobile Filtration [Member] | Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 139,426  
Accumulated amortization - finite lived intangible asset (26,604)  
Intangible asset, net - finite lived 112,822  
Operating Segments [Member] | Engine/Mobile Filtration [Member] | Other Acquired Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 11,243  
Accumulated amortization - finite lived intangible asset (2,809)  
Intangible asset, net - finite lived 8,434  
Operating Segments [Member] | Industrial/Environmental Filtration [Member]    
Finite-Lived Intangible Assets [Line Items]    
Trademarks - indefinite lived 73,915  
Other acquired intangibles, gross 0  
Total indefinite lived intangible assets 73,915  
Intangible asset, net - finite lived 110,855  
Acquired intangible assets, less accumulated amortization 184,770  
Operating Segments [Member] | Industrial/Environmental Filtration [Member] | Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 568  
Accumulated amortization - finite lived intangible asset (446)  
Intangible asset, net - finite lived 122  
Operating Segments [Member] | Industrial/Environmental Filtration [Member] | Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 127,729  
Accumulated amortization - finite lived intangible asset (46,155)  
Intangible asset, net - finite lived 81,574  
Operating Segments [Member] | Industrial/Environmental Filtration [Member] | Other Acquired Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 60,032  
Accumulated amortization - finite lived intangible asset (30,873)  
Intangible asset, net - finite lived 29,159  
Corporate [Member]    
Finite-Lived Intangible Assets [Line Items]    
Trademarks - indefinite lived 0  
Other acquired intangibles, gross 5,000  
Total indefinite lived intangible assets 5,000  
Intangible asset, net - finite lived 0  
Acquired intangible assets, less accumulated amortization 5,000  
Corporate [Member] | Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 0  
Accumulated amortization - finite lived intangible asset 0  
Intangible asset, net - finite lived 0  
Corporate [Member] | Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 0  
Accumulated amortization - finite lived intangible asset 0  
Intangible asset, net - finite lived 0  
Corporate [Member] | Other Acquired Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible asset, gross - finite lived 0  
Accumulated amortization - finite lived intangible asset 0  
Intangible asset, net - finite lived $ 0