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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 01, 2012
Dec. 03, 2011
Current assets:    
Cash and cash equivalents $ 165,347 $ 155,999
Restricted cash 869 1,105
Accounts receivable, less allowance for losses of $9,524 and $9,795, respectively 212,687 206,664
Inventories 210,521 200,274
Deferred income taxes 32,377 25,974
Income taxes receivable 0 3,373
Prepaid expenses and other current assets 7,324 7,510
Total current assets 629,125 600,899
Plant assets, at cost, less accumulated depreciation of $309,822 and $293,111, respectively 195,239 184,992
Assets held for sale 2,000 2,000
Goodwill 241,602 235,530
Acquired intangible assets, less accumulated amortization 96,871 98,674
Deferred income taxes 361 749
Other noncurrent assets 16,221 12,089
Total assets 1,181,419 1,134,933
Current liabilities:    
Current portion of long-term debt 208 1,289
Accounts payable and accrued liabilities 166,190 155,585
Income taxes payable 1,504 3,176
Total current liabilities 167,902 160,050
Long-term debt, less current portion 16,551 15,981
Long-term pension and postretirement healthcare benefits liabilities 35,124 74,524
Deferred income taxes 54,586 36,194
Other long-term liabilities 8,774 11,069
Total liabilities 282,937 297,818
Contingencies      
Redeemable noncontrolling interests 1,707 1,557
Shareholders' equity:    
Capital stock 50,076 50,145
Capital in excess of par value 14,223 19,453
Accumulated other comprehensive loss (46,625) (44,391)
Retained earnings 878,193 809,520
Total CLARCOR Inc. equity 895,867 834,727
Noncontrolling interests 908 831
Total shareholders' equity 896,775 835,558
Total liabilities and shareholders' equity $ 1,181,419 $ 1,134,933