v3.3.1.900

Goodwill and Acquired Intangible Assets (Tables) | 12 Months Ended
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Nov. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table reconciles the activity for goodwill by segment for fiscal years 2015 and 2014. All goodwill is stated on a gross basis, as the Company has not recorded any impairment charges against goodwill.
| Engine/Mobile Filtration |  | Industrial/ Environmental Filtration |  | Packaging |  | Total
November 30, 2013 | $ | 21,868 |  |  | $ | 219,431 |  |  | $ | — |  |  | $ | 241,299 |
Acquisitions | 194,989 |  |  | 74,324 |  |  | — |  |  | 269,313 |
Currency translation adjustments | (743 | ) |  | (2,697 | ) |  | — |  |  | (3,440 | )
November 30, 2014 | $ | 216,114 |  |  | $ | 291,058 |  |  | $ | — |  |  | $ | 507,172 |
Acquisitions and purchase accounting adjustments | (7,377 | ) |  | 11,938 |  |  | — |  |  | 4,561 |
Disposals and write-offs | — |  |  | (491 | ) |  | — |  |  | (491 | )
Currency translation adjustments | (1,200 | ) |  | (3,777 | ) |  | — |  |  | (4,977 | )
November 30, 2015 | $ | 207,537 |  |  | $ | 298,728 |  |  | $ | — |  |  | $ | 506,265 |
Schedule of intangible assets by segment | The following table summarizes acquired intangible assets by segment. Other acquired intangible assets include parts manufacturer regulatory approvals, developed technology, patents and noncompete agreements.
| Engine/Mobile Filtration |  | Industrial/ Environmental Filtration |  | Packaging |  | Total
November 30, 2015 |  |  |  |  |  |  |
Indefinite Lived Intangibles: |  |  |  |  |  |  |
Trademarks - indefinite lived | $ | 783 |  |  | $ | 74,779 |  |  | $ | — |  |  | $ | 75,562 |
Finite Lived Intangibles: |  |  |  |  |  |  |
Trademarks - finite lived, gross | $ | 274 |  |  | $ | 568 |  |  | $ | — |  |  | $ | 842 |
Accumulated amortization | (132 | ) |  | (435 | ) |  | — |  |  | (567 | )
Trademarks - finite lived, net | $ | 142 |  |  | $ | 133 |  |  | $ | — |  |  | $ | 275 |
Customer relationships, gross | $ | 139,476 |  |  | $ | 130,032 |  |  | $ | — |  |  | $ | 269,508 |
Accumulated amortization | (18,680 | ) |  | (38,975 | ) |  | — |  |  | (57,655 | )
Customer relationships, net | $ | 120,796 |  |  | $ | 91,057 |  |  | $ | — |  |  | $ | 211,853 |
Other acquired intangibles, gross | $ | 11,243 |  |  | $ | 60,565 |  |  | $ | — |  |  | $ | 71,808 |
Accumulated amortization | (1,985 | ) |  | (28,358 | ) |  | — |  |  | (30,343 | )
Other acquired intangibles, net | $ | 9,258 |  |  | $ | 32,207 |  |  | $ | — |  |  | $ | 41,465 |
Total finite lived intangible assets, net | $ | 130,196 |  |  | $ | 123,397 |  |  | $ | — |  |  | $ | 253,593 |
Acquired intangible assets, less accumulated amortization | $ | 130,979 |  |  | $ | 198,176 |  |  | $ | — |  |  | $ | 329,155 |
| Engine/Mobile Filtration |  | Industrial/ Environmental Filtration |  | Packaging |  | Total
November 30, 2014 |  |  |  |  |  |  |
Indefinite Lived Intangibles: |  |  |  |  |  |  |
Trademarks - indefinite lived | $ | 783 |  |  | $ | 76,150 |  |  | $ | — |  |  | $ | 76,933 |
Finite Lived Intangibles: |  |  |  |  |  |  |
Trademarks - finite lived, gross | $ | 294 |  |  | $ | 488 |  |  | $ | — |  |  | $ | 782 |
Accumulated amortization | (119 | ) |  | (342 | ) |  | — |  |  | (461 | )
Trademarks - finite lived, net | $ | 175 |  |  | $ | 146 |  |  | $ | — |  |  | $ | 321 |
Customer relationships, gross | $ | 139,551 |  |  | $ | 121,741 |  |  | $ | — |  |  | $ | 261,292 |
Accumulated amortization | (8,109 | ) |  | (29,285 | ) |  | — |  |  | (37,394 | )
Customer relationships, net | $ | 131,442 |  |  | $ | 92,456 |  |  | $ | — |  |  | $ | 223,898 |
Other acquired intangibles, gross | $ | 11,243 |  |  | $ | 60,958 |  |  | $ | — |  |  | $ | 72,201 |
Accumulated amortization | (884 | ) |  | (24,891 | ) |  | — |  |  | (25,775 | )
Other acquired intangibles, net | $ | 10,359 |  |  | $ | 36,067 |  |  | $ | — |  |  | $ | 46,426 |
Total finite lived intangible assets, net | $ | 141,976 |  |  | $ | 128,669 |  |  | $ | — |  |  | $ | 270,645 |
Acquired intangible assets, less accumulated amortization | $ | 142,759 |  |  | $ | 204,819 |  |  | $ | — |  |  | $ | 347,578 |
Schedule of expected amortization expense | The following tables summarize actual amortization expense for the past three fiscal years and estimated amortization expense for the next five fiscal years.
Amortization expense for the fiscal years ended: |
2015 | $ | 25,528 |
2014 | 20,362 |
2013 | 5,904 |
Estimated amortization expense for the next five fiscal years: |
2016 | $ | 24,259 |
2017 | 24,077 |
2018 | 23,410 |
2019 | 23,194 |
2020 | 22,897 |

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