XML 117 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Nov. 25, 2012
Carrying amount of goodwill

The changes in the carrying amount of goodwill by business segment for the years ended November 25, 2012, and November 27, 2011, were as follows:

 

     Americas     Europe     Asia
Pacific
    Total  
     (Dollars in thousands)  

Balance, November 28, 2010

   $ 207,427      $ 31,603      $ 2,442      $ 241,472   

Foreign currency fluctuation

     (9     (80     (413     (502
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, November 27, 2011

     207,418        31,523        2,029        240,970   

Foreign currency fluctuation

     5        (896     (108     (999
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, November 25, 2012

   $ 207,423      $ 30,627      $ 1,921      $ 239,971   
  

 

 

   

 

 

   

 

 

   

 

 

 
Other intangible assets

Other intangible assets, net, were as follows:

 

     November 25, 2012      November 27, 2011  
     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

     42,220         (32,163     10,057         41,667         (23,051     18,616   

Customer lists

     19,326         (12,217     7,109         20,018         (9,559     10,459   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ 104,289       $ (44,380   $ 59,909       $ 104,428       $ (32,610   $ 71,818