XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Earnings and Accumulated Other Comprehensive Loss (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 02, 2013
Mar. 03, 2012
Equity Components and Temporary Equity [Line Items]    
Net earnings attributable to CLARCOR Inc. $ 23,462 $ 23,479
Net earnings attributable to noncontrolling interests 66 13
Net earnings 23,528 23,492
Other comprehensive earnings, net of tax, foreign currency and other adjustments (2,225) 2,010
Other comprehensive earnings, net of tax, pension liability adjustments 811 1,081
Total comprehensive earnings (loss), net of tax, attributable to CLARCOR Inc. 22,031 26,539
Total comprehensive earnings (loss), net of tax 22,114 26,583
CLARCOR Inc. [Member]
   
Equity Components and Temporary Equity [Line Items]    
Net earnings attributable to CLARCOR Inc. 23,462 23,479
Other comprehensive earnings, net of tax, foreign currency and other adjustments, portion attributable to CLARCOR Inc. (2,242) 1,979
Other comprehensive earnings, net of tax, pension liability adjustments, portion attributable to CLARCOR Inc. 811 1,081
Total comprehensive earnings (loss), net of tax, attributable to CLARCOR Inc. 22,031 26,539
Non-redeemable noncontrolling interests [Member]
   
Equity Components and Temporary Equity [Line Items]    
Net earnings attributable to noncontrolling interests 51 (34)
Other comprehensive earnings, net of tax, foreign currency and other adjustments, portion attributable to noncontrolling interests 11 50
Other comprehensive earnings, net of tax, pension liability adjustments, portion attributable to noncontrolling interests 0 0
Total comprehensive earnings (loss), net of tax, attributable to noncontrolling interests 62 16
Redeemable Noncontrolling Interests [Member]
   
Equity Components and Temporary Equity [Line Items]    
Net earnings attributable to noncontrolling interests 15 47
Other comprehensive earnings, net of tax, foreign currency and other adjustments, portion attributable to noncontrolling interests 6 (19)
Other comprehensive earnings, net of tax, pension liability adjustments, portion attributable to noncontrolling interests 0 0
Total comprehensive earnings (loss), net of tax, attributable to noncontrolling interests $ 21 $ 28