| 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 |
|
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