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

No definition available.

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- Definition

Number of Markets Company Primarily Operates In

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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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.

+ References

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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.

+ References

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- Definition

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

+ References

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- References

No definition available.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

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

+ References

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- Definition

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

+ References

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- References

No definition available.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
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- Definition

Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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-Paragraph 1
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
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Business Acquisitions, Investments and Redeemable Noncontrolling Interests (Industrial Air) (Details)			12 Months Ended
	Dec. 17, 2014	Dec. 16, 2013 USD ($) market	Dec. 03, 2016 USD ($)	Nov. 28, 2015 USD ($)	Nov. 29, 2014 USD ($)
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Goodwill			$ 502,908,000	$ 506,265,000	$ 507,172,000
Customer Relationships [Member]
Intangible Assets Acquired
Weighted average useful life (less than 1 year)	15 years
Trademarks [Member]
Intangible Assets Acquired
Weighted average useful life (less than 1 year)	1 year
Air Filtrations Segment of General Electric [Member]
Business Acquisition [Line Items]
Payments to acquire businesses		$ 263,758,000
Cash acquired from acquisition		$ 3,446,000
Number of markets the company primarily operated in \| market		3
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Accounts receivable		$ 34,453,000
Inventories		41,884,000
Other current assets		837,000
Property, plant and equipment		22,903,000
Goodwill		74,324,000
Intangible assets		133,020,000
Total assets acquired		307,421,000
Total liabilities		47,109,000
Net assets acquired		260,312,000
Intangible Assets Acquired
Net sales			194,302,000	208,036,000	226,709,000
Operating profit			$ 27,213,000	$ 18,995,000	$ 13,984,000
Air Filtrations Segment of General Electric [Member] \| Customer Relationships [Member]
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Intangible assets		$ 77,300,000
Intangible Assets Acquired
Weighted average useful life (less than 1 year)		13 years
Air Filtrations Segment of General Electric [Member] \| Developed Technology [Member]
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Intangible assets		$ 19,900,000
Intangible Assets Acquired
Weighted average useful life (less than 1 year)		13 years
Air Filtrations Segment of General Electric [Member] \| Trademarks [Member]
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Intangible assets		$ 670,000
Intangible Assets Acquired
Weighted average useful life (less than 1 year)		1 year
Air Filtrations Segment of General Electric [Member] \| Order or Production Backlog [Member]
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Intangible assets		$ 50,000
Intangible Assets Acquired
Weighted average useful life (less than 1 year)		1 year
Air Filtrations Segment of General Electric [Member] \| Trade Names [Member]
Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Intangible assets		$ 35,100,000
Air Filtrations Segment of General Electric [Member] \| Revolving Credit Facility [Member]
Business Acquisition [Line Items]
Amount borrowed		50,000,000
Air Filtrations Segment of General Electric [Member] \| Term Loan [Member]
Business Acquisition [Line Items]
Amount funded		$ 100,000,000