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CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) (USD $) In Thousands, unless otherwise specified	Jun. 02, 2012	Dec. 03, 2011
Allowance for losses	$ 10,266	$ 9,795
Accumulated depreciation	$ 303,845	$ 293,111

- Definition

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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