v3.3.1.900

Goodwill and Acquired Intangible Assets (Tables) | 3 Months Ended
--- | ---
Feb. 27, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table reconciles the activity for goodwill by segment for the three months ended February 27, 2016:
| Engine/Mobile Filtration |  | Industrial/ Environmental Filtration |  | Packaging |  | Total
Goodwill at beginning of year | $ | 207,537 |  |  | $ | 298,728 |  |  | $ | — |  |  | $ | 506,265 |
Acquisition | — |  |  | 3,446 |  |  | — |  |  | 3,446 |
Currency translation adjustments | (338 | ) |  | (4,618 | ) |  | — |  |  | (4,956 | )
Goodwill at end of period | $ | 207,199 |  |  | $ | 297,556 |  |  | $ | — |  |  | $ | 504,755 |
Schedule of intangible assets by segment | The following table summarizes acquired intangibles by segment. Other acquired intangibles include parts manufacturer regulatory approvals, developed technology, patents and non-compete agreements:
| Engine/Mobile Filtration |  | Industrial/ Environmental Filtration |  | Packaging |  | Total
February 27, 2016 |  |  |  |  |  |  |
Indefinite Lived Intangibles: |  |  |  |  |  |  |
Trademarks - indefinite lived | $ | 783 |  |  | $ | 74,282 |  |  | $ | — |  |  | $ | 75,065 |
Finite Lived Intangibles: |  |  |  |  |  |  |
Trademarks, gross - finite lived | $ | 277 |  |  | $ | 568 |  |  | $ | — |  |  | $ | 845 |
Accumulated amortization | (135 | ) |  | (439 | ) |  | — |  |  | (574 | )
Trademarks, net - finite lived | $ | 142 |  |  | $ | 129 |  |  | $ | — |  |  | $ | 271 |
Customer relationships, gross | $ | 139,450 |  |  | $ | 129,732 |  |  | $ | — |  |  | $ | 269,182 |
Accumulated amortization | (21,321 | ) |  | (41,367 | ) |  | — |  |  | (62,688 | )
Customer relationships, net | $ | 118,129 |  |  | $ | 88,365 |  |  | $ | — |  |  | $ | 206,494 |
Other acquired intangibles, gross | $ | 11,243 |  |  | $ | 60,233 |  |  | $ | — |  |  | $ | 71,476 |
Accumulated amortization | (2,260 | ) |  | (29,191 | ) |  | — |  |  | (31,451 | )
Other acquired intangibles, net | $ | 8,983 |  |  | $ | 31,042 |  |  | $ | — |  |  | $ | 40,025 |
Total finite lived intangible assets, net | $ | 127,254 |  |  | $ | 119,536 |  |  | $ | — |  |  | $ | 246,790 |
Acquired intangible assets, less accumulated amortization | $ | 128,037 |  |  | $ | 193,818 |  |  | $ | — |  |  | $ | 321,855 |
Schedule of expected amortization expense | The following table summarizes estimated amortization expense:
Fiscal year 2016 | $ | 24,387 |
Fiscal year 2017 | 24,134 |
Fiscal year 2018 | 23,466 |
Fiscal year 2019 | 23,248 |
Fiscal year 2020 | 22,949 |

X
- Definition Schedule of Intangible Assets by Segment [Table Text Block] + References No definition available. + Details
Name: | clc_ScheduleOfIntangibleAssetsBySegmentTableTextBlock
Namespace Prefix: | clc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration