v2.3.0.11

BUSINESS ACQUISITIONS, INVESTMENTS AND REDEEMABLE NONCONTROLLING INTERESTS (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |  | 9 Months Ended | 3 Months Ended | 9 Months Ended |  | 9 Months Ended |
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Aug. 27, 2011 | Aug. 28, 2010 | Aug. 27, 2011 | Aug. 28, 2010 | Aug. 27, 2011 Fair Value, Inputs, Level 3 [Member] | Aug. 28, 2010 Non-redeemable noncontrolling interests [Member] | Aug. 28, 2010 Acquisition legal fees [Member] | Aug. 27, 2011 TransWeb [Member] | Aug. 27, 2011 TransWeb [Member] | Dec. 29, 2010 TransWeb [Member] | Aug. 28, 2010 Pujiang & Quzhou [Member] | Jun. 08, 2010 Pujiang & Quzhou [Member]
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Effective Date of Acquisition |  |  |  |  |  |  |  |  | 12/29/2010 |  | June 8, 2010 |
Business Acquisition, Percentage of Voting Interests Acquired |  |  |  |  |  |  |  |  |  | 100.00% |  | 15.00%
Business Acquisition, Name of Acquired Entity |  |  |  |  |  |  |  |  | TransWeb LLC |  | Pujiang Novaeastern International Mesh Co., Ltd. (“Pujiang”) and Purolator Advanced Filtration (Quzhou) Co., Ltd. (“Quzhou”) |
Business Acquisition, Description of Acquired Entity |  |  |  |  |  |  |  |  | a privately-owned manufacturer of media used in a variety of end-use applications, including respirators and heating, ventilation and air conditioning ("HVAC") filters |  |  |
Business Combination, Reason for Business Combination |  |  |  |  |  |  |  |  | to expand the Company’s technology capabilities in the area of media development and to enhance the product offerings of the Company's filtration operating companies |  |  |
Net sales | $ 284,819 | $ 262,770 | $ 819,072 | $ 735,770 |  |  |  | $ 3,935 | $ 8,828 |  |  |
Operating profit | 46,461 | 41,692 | 126,532 | 100,800 |  |  |  | 794 | 1,268 |  |  |
Business Acquisition, Base Purchase Price Excluding Cash Acquired |  |  |  |  |  |  |  |  |  | 30,017 |  |
Business Acquisition, Purchase Price Withheld |  |  |  |  |  |  |  |  |  | 17,000 |  |
TransWeb contingent earn-out, included in Other long-term liabilities | 1,089 |  | 1,089 |  | 1,089 |  |  |  |  | 1,018 |  |
Business Acquisition, Long-term Debt Assumed |  |  |  |  |  |  |  |  |  | 1,544 |  |
Business Acquisition, Repayment of Long-term Debt Assumed |  |  | 1,544 |  |  |  |  |  |  |  |  |
Business Acquisition, Legal Charges Paid and Applied Against Purchase Price Withheld |  |  |  |  |  |  |  |  | 3,705 |  |  |
TransWeb contingent earn-out, Contingent Consideration, Accounting Treatment |  |  |  |  |  |  |  |  | The contingent liability for the earn-out payment will continue to be accounted for and measured at fair value until the contingency is settled |  |  |
TransWeb contingent earn-out, Contingent Consideration, Settlement Date |  |  |  |  |  |  |  |  |  | Nov. 30, 2016 |  |
TransWeb contingent earn-out, Fair Value, Other Liabilities, Valuation Techniques |  |  |  |  |  |  |  |  | The contingent consideration payment is revalued to its current fair value at each reporting date. Any increase or decrease in the fair value, as a result of changes in significant inputs such as the discount rate, the discount period or other factors used in the calculation, is recognized in Selling and administrative expenses in the Consolidated Condensed Statements of Earnings in the period the estimated fair value changes. The fair value of the contingent consideration was estimated using a probability-weighted discounted cash flow model with a discount rate |  |  |
TransWeb contingent earn-out, Fair Value, Other Liabilities, Valuation Discount Rate |  |  |  |  |  |  |  |  | 11.90% |  |  |
Business Acquisition, Transaction Costs |  |  |  |  |  |  |  | 141 | 141 |  | 49 |
Acquisition of noncontrolling interests |  |  | 0 | 732 |  |  |  |  |  |  | 732 |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |  |  |  |  |  | 971 |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  |  |  | $ 239 | $ 49 |  |  |  |  |

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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 + Details
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- Definition Percentage of voting equity interests acquired in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 + Details
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- Definition The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition This element represents a description of the primary reason for the business combination which may consist of general categories such as top-line growth, synergistic benefits, market share, and diversification and the more detailed factors that might apply. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 + Details
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- Definition This element represents, the inputs and valuation technique(s) used to measure fair value and a discussion of changes in valuation techniques and related inputs, if any, during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258 + Details
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569655-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4616395-111683 + Details
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