XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 2 - Acquisitions and Divestitures - Purchase Price Allocation of Assets and Liabilities Assumed of Advanced Adhesives (Details) - USD ($)
$ in Thousands
Mar. 04, 2017
Dec. 03, 2016
Jun. 08, 2016
Apr. 29, 2016
Goodwill $ 423,581 $ 366,248    
Advanced Adhesives Pty Limited and Advance Adhesives (New Zealand) [Member]        
Current assets       $ 5,704
Property, plant and equipment       594
Goodwill       102
Current liabilities     $ (1,889) (2,671)
Long-term liabilities     (3,307) (1,085)
Total purchase price     42,182  
Advanced Adhesives Pty Limited and Advance Adhesives (New Zealand) [Member] | Customer Relationships [Member]        
Other intangibles     14,400 7,575
Advanced Adhesives Pty Limited and Advance Adhesives (New Zealand) [Member] | Trademarks and Trade Names [Member]        
Other intangibles     $ 700 146
Continental Products Limited [Member]        
Total purchase price       $ 10,365