v3.3.1.900

Segment Information (Tables) | 12 Months Ended
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Nov. 28, 2015
Segment Reporting [Abstract] |
Schedule of segment reporting information, by segment | The following tables provide segment data for the years ended November 30, 2015, 2014 and 2013:
| 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |
Engine/Mobile Filtration | $ | 605,474 |  |  | $ | 603,805 |  |  | $ | 507,024 |
Industrial/Environmental Filtration | 834,643 |  |  | 833,100 |  |  | 549,746 |
Packaging | 40,909 |  |  | 75,949 |  |  | 74,000 |
| $ | 1,481,026 |  |  | $ | 1,512,854 |  |  | $ | 1,130,770 |
Operating profit: |  |  |  |  |  |  |
Engine/Mobile Filtration | $ | 108,259 |  |  | $ | 122,365 |  |  | $ | 106,345 |
Industrial/Environmental Filtration | 87,545 |  |  | 83,351 |  |  | 61,996 |
Packaging | 2,143 |  |  | 4,712 |  |  | 6,275 |
| 197,947 |  |  | 210,428 |  |  | 174,616 |
Other income (expense), net | 18 |  |  | 1,135 |  |  | (316 | )
Earnings before income taxes | $ | 197,965 |  |  | $ | 211,563 |  |  | $ | 174,300 |
| 2015 |  | 2014 |  | 2013
Identifiable assets: |  |  |  |  |
Engine/Mobile Filtration | $ | 771,120 |  |  | $ | 781,204 |  |  | $ | 397,545 |
Industrial/Environmental Filtration | 1,028,793 |  |  | 1,022,996 |  |  | 715,759 |
Packaging | — |  |  | 41,817 |  |  | 41,030 |
Corporate | 18,543 |  |  | 42,752 |  |  | 294,509 |
| $ | 1,818,456 |  |  | $ | 1,888,769 |  |  | $ | 1,448,843 |
Additions to property, plant and equipment: |  |  |  |  |  |  |
Engine/Mobile Filtration | $ | 33,374 |  |  | $ | 46,496 |  |  | $ | 19,809 |
Industrial/Environmental Filtration | 14,024 |  |  | 20,215 |  |  | 21,467 |
Packaging | 300 |  |  | 1,989 |  |  | 2,467 |
Corporate | 18,861 |  |  | 4,884 |  |  | 908 |
| $ | 66,559 |  |  | $ | 73,584 |  |  | $ | 44,651 |
Depreciation and amortization: |  |  |  |  |  |  |
Engine/Mobile Filtration | $ | 24,349 |  |  | $ | 18,170 |  |  | $ | 10,488 |
Industrial/Environmental Filtration | 29,661 |  |  | 28,789 |  |  | 18,093 |
Packaging | 1,418 |  |  | 2,438 |  |  | 2,859 |
Corporate | 1,175 |  |  | 1,030 |  |  | 793 |
| $ | 56,603 |  |  | $ | 50,427 |  |  | $ | 32,233 |
Schedule of revenue from external customers attributed to foreign countries by geographic area | Financial data relating to the geographic areas in which the Company operates are shown for the years ended November 30, 2015, 2014 and 2013. Net sales by geographic area are based on sales to final customers within that region.
| 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |
United States | $ | 1,044,459 |  |  | $ | 1,027,028 |  |  | $ | 778,952 |
Europe | 152,551 |  |  | 165,446 |  |  | 96,255 |
Asia | 130,457 |  |  | 146,859 |  |  | 103,030 |
Other International | 153,559 |  |  | 173,521 |  |  | 152,533 |
| $ | 1,481,026 |  |  | $ | 1,512,854 |  |  | $ | 1,130,770 |
Property, plant and equipment, at cost, less accumulated depreciation: |  |  |  |  |  |  |
United States | $ | 251,650 |  |  | $ | 238,413 |  |  | $ | 183,166 |
Europe | 23,646 |  |  | 24,783 |  |  | 12,499 |
Asia | 11,703 |  |  | 11,466 |  |  | 2,702 |
Other International | 14,020 |  |  | 13,694 |  |  | 10,586 |
| $ | 301,019 |  |  | $ | 288,356 |  |  | $ | 208,953 |

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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