v3.5.0.2

Business Acquisitions and Noncontrolling Interests - Narrative (Details) $ in Thousands |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 07, 2016 USD ($) | Jan. 29, 2016 USD ($) | Dec. 17, 2014 USD ($) employee | Mar. 31, 2007 | May 30, 2015 USD ($) | Aug. 27, 2016 USD ($) | Aug. 29, 2015 USD ($) | Nov. 28, 2015 USD ($) | Mar. 07, 2007
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ 506,236 |  | $ 506,265 |
Purchase of noncontrolling interests |  |  |  |  |  | 0 | $ 1,239 |  |
FiberRio Technology Corporation [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Purchase price | $ 11,918 |  |  |  |  |  |  |  |
Gross payments made to acquire business | 8,031 |  |  |  |  |  |  |  |
Face value of contingent liability | 3,887 |  |  |  |  |  |  |  |
Customer relationships | 5,000 |  |  |  |  |  |  |  |
Machinery and equipment | 3,023 |  |  |  |  |  |  |  |
Goodwill | $ 3,895 |  |  |  |  |  |  |  |
Earn-out period | 5 years |  |  |  |  |  |  |  |
TDC Filter Manufacturing, Inc. [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Purchase price |  | $ 11,268 |  |  |  |  |  |  |
Customer relationships |  | 3,200 |  |  |  |  |  |  |
Machinery and equipment |  | 1,926 |  |  |  |  |  |  |
Goodwill |  | 3,604 |  |  |  |  |  |  |
Inventory |  | $ 2,400 |  |  |  |  |  |  |
Filter Resources, Inc. [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Gross payments made to acquire business |  |  | $ 21,861 |  |  |  |  |  |
Face value of contingent liability |  |  | 1,154 |  |  | 6 |  |  |
Machinery and equipment |  |  | 574 |  |  |  |  |  |
Goodwill |  |  | 11,938 |  |  |  |  |  |
Inventory |  |  | $ 2,042 |  |  |  |  |  |
Percentage of outstanding shares acquired |  |  | 100.00% |  |  |  |  |  |
Assumed long-term debt |  |  | $ 1,250 |  |  |  |  |  |
Number of employees in acquired business | employee |  |  | 75 |  |  |  |  |  |
Contingent consideration face value |  |  | $ 1,350 |  |  |  |  |  |
SINFA [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Effective date of acquisition |  |  |  | Mar. 07, 2007 |  |  |  |  |
Noncontrolling interest, ownership percentage by parent |  |  |  |  |  |  |  |  | 80.00%
Name of acquired entity |  |  |  | Sinfa SA |  |  |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners |  |  |  |  | 20.00% |  |  |  | 20.00%
Purchase of noncontrolling interests |  |  |  |  | $ 1,239 |  |  |  |
Other Noncurrent Liabilities [Member] | FiberRio Technology Corporation [Member] |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Face value of contingent liability |  |  |  |  |  | $ 3,887 |  |  |

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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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