v3.3.1.900

Business Acquisitions and Noncontrolling Interests (Tables) | 3 Months Ended
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Feb. 27, 2016
Business Combinations [Abstract] |
Summary of estimated fair values of assets and liabilities assumed during acquisition | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition of Filter Resources:
Accounts receivable | $ | 3,180 |
Inventories | 2,042 |
Other current assets | 118 |
Property, plant and equipment | 574 |
Goodwill | 11,938 |
Intangible assets | 10,880 |
| Total assets acquired | 28,732 |
Current liabilities | 2,670 |
Noncurrent liabilities | 4,201 |
| Net assets acquired | $ | 21,861 |
Summary of intangible assets acquired | A summary of the intangible assets acquired is shown in the following table:
| Estimated | Weighted average | Amortization
Identifiable intangible assets | Value | Useful life | Method
Customer relationships | $ | 10,800 |  | 15 years | Straight-line
Trademarks | 80 |  | 1 year | Straight-line
| $ | 10,880 |  |  |
Summary of net sales and operating profit | Net sales and operating profit for Filter Resources for the three months ended February 27, 2016 and February 28, 2015 (which, in the case of the three month period ended February 28, 2015, includes the period from December 17, 2014 to February 28, 2015) were as follows:
| Three Months Ended |  | Three Months Ended
| February 27, 2016 |  | February 28, 2015
Net sales | $ | 5,551 |  |  | $ | 4,047 |
Operating profit | 402 |  |  | 276 |
Schedule of non-controlling interests | Noncontrolling interests changed as follows during the three months ended February 27, 2016 and February 28, 2015:
| Three Months Ended
| February 27, 2016 |  | February 28, 2015
| Redeemable |  | Non-Redeemable |  | Redeemable |  | Non-Redeemable
Noncontrolling interests at beginning of period | $ | — |  |  | $ | 896 |  |  | $ | 1,587 |  |  | $ | 1,043 |
Noncontrolling interests (loss) earnings | — |  |  | 27 |  |  | (24 | ) |  | 52 |
Foreign currency translation | — |  |  | (82 | ) |  | (119 | ) |  | (84 | )
Dividend | — |  |  | — |  |  | — |  |  | (206 | )
Noncontrolling interests at end of period | $ | — |  |  | $ | 841 |  |  | $ | 1,444 |  |  | $ | 805 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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