XML 43 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 04, 2017
Notes Tables  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
 
 
March 4, 2017
 
Amortizable Intangible Assets
 
Purchased
Technology &
Patents
 
 
Customer
Relationships
 
 
All Other
 
 
Total
 
Original cost
 
$
69,527
 
 
$
286,161
 
 
$
64,164
 
 
$
419,852
 
Accumulated amortization
 
 
(26,919
)
 
 
(118,071
)
 
 
(31,728
)
 
 
(176,718
)
Net identifiable intangibles
 
$
42,608
 
 
$
168,090
 
 
$
32,436
 
 
$
243,134
 
 
 
December 3, 2016
 
Amortizable Intangible Assets
 
Purchased
Technology &
Patents
 
 
Customer
Relationships
 
 
All Other
 
 
Total
 
Original cost
  $
70,504
    $
251,329
    $
51,116
    $
372,949
 
Accumulated amortization
   
(21,448
)    
(116,411
)    
(30,198
)    
(168,057
)
Net identifiable intangibles
  $
49,056
    $
134,918
    $
20,918
    $
204,892
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 
 
Remainder of
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year
 
2017
 
 
2018
 
 
2019
 
 
2020
 
 
2021
 
 
Thereafter
 
Amortization Expense
  $
24,749
    $
32,076
    $
29,910
    $
27,534
    $
26,088
    $
102,777
 
Operating Segments [Member]  
Notes Tables  
Schedule of Goodwill [Table Text Block]
 
 
Americas
   
 
 
 
 
 
Asia
   
Construction
   
Engineering
 
 
 
 
 
 
 
Adhesives
     
EIMEA
   
Pacific
   
Products
   
Adhesives
   
Total
 
Balance at December 3, 2016
  $
59,821
 
 
  $
98,876
    $
17,481
    $
21,901
    $
168,169
    $
366,248
 
Acquisitions
   
60,313
 
1
   
-
     
-
     
-
     
-
     
60,313
 
Currency impact
   
(1,676
)
 
   
(533
)    
(8
)    
1
     
(764
)    
(2,980
)
Balance at March 4, 2017
  $
118,458
 
 
  $
98,343
    $
17,473
    $
21,902
    $
167,405
    $
423,581