| Schedule of goodwill |
The following table reconciles the activity for goodwill by segment for fiscal years 2016 and 2015. 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 | | Corporate | | Total | November 30, 2014 | $ | 216,114 |
| | $ | 291,058 |
| | $ | — |
| | $ | 507,172 |
| Acquisitions | (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 |
| Acquisitions and purchase accounting adjustments | — |
| | 3,604 |
| | 3,895 |
| | 7,499 |
| Currency translation adjustments | (990 | ) | | (9,866 | ) | | — |
| | (10,856 | ) | November 30, 2016 | $ | 206,547 |
| | $ | 292,466 |
| | $ | 3,895 |
| | $ | 502,908 |
|
|
| 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 | | Corporate | | Total | November 30, 2016 | | | | | | | | Indefinite Lived Intangibles: | | | | | | | | Trademarks - indefinite lived | $ | 783 |
| | $ | 73,149 |
| | $ | — |
| | $ | 73,932 |
| Other acquired intangibles, gross | — |
| | — |
| | 5,000 |
| | 5,000 |
| Total indefinite lived intangible assets | $ | 783 |
| | $ | 73,149 |
| | $ | 5,000 |
| | $ | 78,932 |
| | | | | | | | | Finite Lived Intangibles: | | | | | | | | Trademarks - finite lived, gross | $ | 274 |
| | $ | 568 |
| | $ | — |
| | $ | 842 |
| Accumulated amortization | (145 | ) | | (449 | ) | | — |
| | (594 | ) | Trademarks - finite lived, net | $ | 129 |
| | $ | 119 |
| | $ | — |
| | $ | 248 |
| | | | | | | | | Customer relationships, gross | $ | 139,381 |
| | $ | 125,815 |
| | $ | — |
| | $ | 265,196 |
| Accumulated amortization | (29,244 | ) | | (48,500 | ) | | — |
| | (77,744 | ) | Customer relationships, net | $ | 110,137 |
| | $ | 77,315 |
| | $ | — |
| | $ | 187,452 |
| | | | | | | | | Other acquired intangibles, gross | $ | 11,243 |
| | $ | 59,832 |
| | $ | — |
| | $ | 71,075 |
| Accumulated amortization | (3,085 | ) | | (31,721 | ) | | — |
| | (34,806 | ) | Other acquired intangibles, net | $ | 8,158 |
| | $ | 28,111 |
| | $ | — |
| | $ | 36,269 |
| | | | | | | | | Total finite lived intangible assets, net | $ | 118,424 |
| | $ | 105,545 |
| | $ | — |
| | $ | 223,969 |
| Acquired intangible assets, less accumulated amortization | $ | 119,207 |
| | $ | 178,694 |
| | $ | 5,000 |
| | $ | 302,901 |
|
| | | | | | | | | | | | | | | | | | Engine/Mobile Filtration | | Industrial/ Environmental Filtration | | Corporate | | Total | November 30, 2015 | | | | | | | | Indefinite Lived Intangibles: | | | | | | | | Trademarks - indefinite lived | $ | 783 |
| | $ | 74,779 |
| | $ | — |
| | $ | 75,562 |
| Other acquired intangibles, gross | — |
| | — |
| | — |
| | — |
| Total indefinite lived intangible assets | $ | 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 |
|
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