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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Nov. 30, 2013
Current assets:    
Cash and cash equivalents $ 84,027 $ 411,562
Restricted cash 1,616 763
Accounts receivable, less allowance for losses of $11,266 and $9,183, respectively 311,971 224,829
Inventories 274,499 218,786
Deferred income taxes 30,519 25,313
Income taxes receivable 0 1,000
Prepaid expenses and other current assets 16,421 9,868
Total current assets 719,053 892,121
Property, plant and equipment, at cost, less accumulated depreciation of $349,868 and $332,787 respectively 263,454 208,953
Goodwill 510,485 241,299
Acquired intangible assets, less accumulated amortization 365,804 89,881
Other noncurrent assets 16,951 16,589
Total assets 1,875,747 1,448,843
Current liabilities:    
Current portion of long-term debt 250 50,223
Accounts payable and accrued liabilities 213,460 157,538
Income taxes payable 3,120 0
Total current liabilities 216,830 207,761
Long-term debt, less current portion 439,326 116,413
Long-term pension and postretirement healthcare benefits liabilities 19,263 19,792
Deferred income taxes 107,556 64,415
Other long-term liabilities 7,203 5,753
Total liabilities 790,178 414,134
Contingencies (Note 11)      
Redeemable noncontrolling interests 1,730 1,836
SHAREHOLDERS' EQUITY    
Capital stock 50,456 50,371
Capital in excess of par value 28,161 22,278
Accumulated other comprehensive loss (26,490) (29,814)
Retained earnings 1,030,720 989,013
Total CLARCOR Inc. equity 1,082,847 1,031,848
Noncontrolling interests 992 1,025
Total shareholders' equity 1,083,839 1,032,873
Total liabilities and shareholders' equity $ 1,875,747 $ 1,448,843