XML 31 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable, Accrued Liabilities and Guarantees (Tables)
3 Months Ended
Mar. 02, 2013
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accounts payable and accrued liabilities at March 2, 2013 and December 1, 2012 were as follows:

 
March 2,
2013
 
December 1,
2012
Accounts payable
$
62,786

 
$
69,206

Accrued salaries, wages and commissions
7,840

 
16,884

Pension and postretirement healthcare benefits liabilities
7,876

 
21,442

Compensated absences
8,225

 
9,010

Accrued insurance liabilities
8,274

 
7,733

Customer deposits
15,829

 
14,207

Other accrued liabilities
27,213

 
33,780

Accounts payable and accrued liabilities
$
138,043

 
$
172,262

Schedule of Product Warranty Liability [Table Text Block]
Changes in the Company’s warranty accrual, which is included in Other accrued liabilities, are as follows:

 
Three Months Ended
 
March 2,
2013
 
March 3,
2012
Warranty accrual at beginning of period
$
1,533

 
$
2,580

Accruals for warranties issued during the period
182

 
109

Adjustments related to pre-existing warranties
27

 
(47
)
Settlements made during the period
(178
)
 
(120
)
Other adjustments, including currency translation
(6
)
 
(6
)
Warranty accrual at end of period
$
1,558

 
$
2,516