XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity Statement (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock [Member]
Common Stock [Member]
USD ($)
Capital in Excess of Par Value [Member]
USD ($)
Accumulated Other Comprehensive Earnings (Loss) [Member]
USD ($)
Retained Earnings [Member]
USD ($)
CLARCOR Inc. [Member]
USD ($)
Non-redeemable noncontrolling interests [Member]
USD ($)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Nov. 28, 2009 $ 688,475   $ 50,393 $ 36,814 $ (32,879) $ 632,291 $ 686,619 $ 1,856
Common Stock, Shares, Outstanding at Nov. 28, 2009   50,392,571            
Net earnings (excludes redeemable noncontrolling interests) 96,256   0 0 0 96,081 96,081 175
Pension and other postretirement benefits liability adjustments 2,170   0 0 2,170 0 2,170 0
Translation adjustments (5,100)   0 0 (5,097) 0 (5,097) (3)
Comprehensive earnings (excludes redeemable noncontrolling interests) 93,326           93,154 172
Changes in noncontrolling interests ownership (781)   0 190 0 0 190 (971)
Stock Options Exercised, Shares   336,189            
Stock Options Exercised, Value 5,054   336 4,718 0 0 5,054 0
Tax benefit applicable to stock options 2,457   0 2,457 0 0 2,457 0
Issuance and Expense of Stock Under Award Plans, Shares   52,007            
Issuance and Expense of Stock Under Award Plans, Value 1,770   52 1,718 0 0 1,770 0
Purchase and Retire Stock, Shares (445,991) (445,991)            
Purchase and Retire Stock, Value (16,277)   (446) (15,831) 0 0 (16,277) 0
Stock option expense 3,632   0 3,632 0 0 3,632 0
Stockholders' Equity, Other 13   0 0 765 (752) 13 0
Dividends, Common Stock, Cash (20,142)   0 0 0 (20,142) (20,142) 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Nov. 27, 2010 757,527   50,335 33,698 (35,041) 707,478 756,470 1,057
Common Stock, Shares, Outstanding at Nov. 27, 2010   50,334,776            
Net earnings (excludes redeemable noncontrolling interests) 124,351   0 0 0 124,003 124,003 348
Pension and other postretirement benefits liability adjustments (7,614)   0 0 (7,614) 0 (7,614) 0
Translation adjustments (1,989)   0 0 (1,736) 0 (1,736) (253)
Comprehensive earnings (excludes redeemable noncontrolling interests) 114,748           114,653 95
Changes in noncontrolling interests ownership (321)   0 0 0 0 0 (321)
Stock Options Exercised, Shares   439,582            
Stock Options Exercised, Value 3,384   440 2,944 0 0 3,384 0
Tax benefit applicable to stock options 5,100   0 5,100 0 0 5,100 0
Issuance and Expense of Stock Under Award Plans, Shares   54,346            
Issuance and Expense of Stock Under Award Plans, Value 2,001   54 1,947 0 0 2,001 0
Purchase and Retire Stock, Shares (683,776) (683,776)            
Purchase and Retire Stock, Value (29,317)   (684) (28,633) 0 0 (29,317) 0
Stock option expense 4,397   0 4,397 0 0 4,397 0
Dividends, Common Stock, Cash (21,961)   0 0 0 (21,961) (21,961) 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 03, 2011 835,558   50,145 19,453 (44,391) 809,520 834,727 831
Common Stock, Shares, Outstanding at Dec. 03, 2011   50,144,928            
Net earnings (excludes redeemable noncontrolling interests) 123,101   0 0 0 122,986 122,986 115
Pension and other postretirement benefits liability adjustments (6,234)   0 0 (6,234) 0 (6,234) 0
Translation adjustments (1,043)   0 0 (1,083) 0 (1,083) 40
Comprehensive earnings (excludes redeemable noncontrolling interests) 115,824           115,669 155
Stock Options Exercised, Shares   248,374            
Stock Options Exercised, Value 3,682   248 3,434 0 0 3,682 0
Tax benefit applicable to stock options 2,007   0 2,007 0 0 2,007 0
Issuance and Expense of Stock Under Award Plans, Shares   52,316            
Issuance and Expense of Stock Under Award Plans, Value 1,868   53 1,815 0 0 1,868 0
Purchase and Retire Stock, Shares (792,881) (792,881)            
Purchase and Retire Stock, Value (37,320)   (793) (31,516) 0 (5,011) (37,320) 0
Stock option expense 4,997   0 4,997 0 0 4,997 0
Stockholders' Equity, Other 125   0 (190) 0 315 125 0
Dividends, Common Stock, Cash (24,911)   0 0 0 (24,911) (24,911) 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 01, 2012 $ 901,830   $ 49,653 $ 0 $ (51,708) $ 902,899 $ 900,844 $ 986
Common Stock, Shares, Outstanding at Dec. 01, 2012   49,652,737