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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Dec. 03, 2011
Nov. 27, 2010
Current assets:    
Cash and cash equivalents $ 155,999 $ 117,022
Restricted cash 1,105 708
Accounts receivable, less allowance for losses of $9,795 for 2011 and $11,428 for 2010 206,664 188,186
Inventories 200,274 182,384
Deferred income taxes 25,974 25,081
Income taxes receivable 3,373 7,324
Prepaid expenses and other current assets 7,510 5,568
Total current assets 600,899 526,273
Property, plant and equipment, at cost, less accumulated depreciation 184,992 181,175
Assets held for sale 2,000 2,000
Goodwill 235,530 228,105
Acquired intangibles, less accumulated amortization 98,674 91,174
Deferred income taxes 749 1,000
Other noncurrent assets 12,089 12,684
Total assets 1,134,933 1,042,411
Current liabilities:    
Current portion of long-term debt 1,289 146
Accounts payable and accrued liabilities 155,585 160,206
Income taxes payable 3,176 3,105
Total current liabilities 160,050 163,457
Long-term debt, less current portion 15,981 17,331
Long-term pension and postretirement healthcare benefits liabilities 74,524 66,124
Deferred income taxes 36,194 31,266
Other long-term liabilities 11,069 5,138
Total liabilities 297,818 283,316
Contingencies      
Redeemable noncontrolling interests 1,557 1,568
Shareholders' Equity    
Preferred, par value $1, authorized 5,000,000 shares, none issued 0 0
Common, par value $1, authorized 120,000,000 shares, issued 50,144,928 in 2011 and 50,334,776 in 2010 50,145 50,335
Capital in excess of par value 19,453 33,698
Accumulated other comprehensive loss (44,391) (35,041)
Retained earnings 809,520 707,478
Total CLARCOR Inc. equity 834,727 756,470
Noncontrolling interests 831 1,057
Total shareholders' equity 835,558 757,527
Total liabilities and shareholders' equity $ 1,134,933 $ 1,042,411