XML 110 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets
 12 Months Ended
Nov. 24, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
GOODWILL AND OTHER INTANGIBLE ASSETS
The changes in the carrying amount of goodwill by business segment for the years ended November 24, 2019 and November 25, 2018, were as follows:
 
Americas
 
Europe
 
Asia
 
Total
 
(Dollars in thousands)
Balance, November 26, 2017
$
207,765

 
$
28,324

 
$
1,238

 
$
237,327

Foreign currency fluctuation
(34
)
 
(1,060
)
 
13

 
(1,081
)
Balance, November 25, 2018
207,731

 
27,264

 
1,251

 
236,246

Additions
—

 
—

 
321

 
321

Foreign currency fluctuation
18

 
(729
)
 
(68
)
 
(779
)
Balance, November 24, 2019
$
207,749

 
$
26,535

 
$
1,504

 
$
235,788



Other intangible assets, net, were as follows:
 
November 24, 2019
 
November 25, 2018
 
Gross Carrying Value
 
Accumulated Amortization
 
Total
 
Gross Carrying Value
 
Accumulated Amortization
 
Total
 
(Dollars in thousands)
Non-amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
$
42,743

 
$
—

 
$
42,743

 
$
42,743

 
$
—

 
$
42,743

Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Acquired contractual rights
448

 
(409
)
 
39

 
462

 
(370
)
 
92

Total
$
43,191

 
$
(409
)
 
$
42,782

 
$
43,205

 
$
(370
)
 
$
42,835


The amortization of these intangible assets in the years ended November 24, 2019, November 25, 2018 and November 26, 2017 is immaterial.
As of November 24, 2019, there was no impairment to the carrying value of the Company's goodwill or non-amortized intangible assets.