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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 02, 2012
Dec. 03, 2011
Current assets:    
Cash and cash equivalents $ 140,574 $ 155,999
Restricted cash 616 1,105
Accounts receivable, less allowance for losses of $10,266 and $9,795, respectively 208,130 206,664
Inventories 210,896 200,274
Deferred income taxes 26,156 25,974
Income taxes receivable 0 3,373
Prepaid expenses and other current assets 7,169 7,510
Total current assets 593,541 600,899
Plant assets, at cost, less accumulated depreciation of $303,845 and $293,111, respectively 192,105 184,992
Assets held for sale 2,000 2,000
Goodwill 240,740 235,530
Acquired intangible assets, less accumulated amortization 98,071 98,674
Deferred income taxes 505 749
Other noncurrent assets 15,898 12,089
Total assets 1,142,860 1,134,933
Current liabilities:    
Current portion of long-term debt 1,321 1,289
Accounts payable and accrued liabilities 142,610 155,585
Income taxes payable 847 3,176
Total current liabilities 144,778 160,050
Long-term debt, less current portion 16,598 15,981
Long-term pension and postretirement healthcare benefits liabilities 59,921 74,524
Deferred income taxes 42,240 36,194
Other long-term liabilities 8,759 11,069
Total liabilities 272,296 297,818
Contingencies      
Redeemable noncontrolling interests 1,615 1,557
Shareholders' Equity    
Capital stock 50,141 50,145
Capital in excess of par value 16,773 19,453
Accumulated other comprehensive loss (52,698) (44,391)
Retained earnings 853,959 809,520
Total CLARCOR Inc. equity 868,175 834,727
Noncontrolling interests 774 831
Total shareholders' equity 868,949 835,558
Total liabilities and shareholders' equity $ 1,142,860 $ 1,134,933