XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Financial Statements - AOCI (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 30, 2014
Aug. 30, 2014
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance at beginning of period, net of tax $ (26,490) $ (29,814)
Other comprehensive income (loss) before reclassifications and tax (4,231) (1,836)
Tax benefit 26 86
Other comprehensive income (loss) before reclassifications, net of tax (4,205) (1,750)
Reclassifications, before tax 718 2,154
Tax expense (267) (834)
Reclassifications, net of tax 451 1,320
Other comprehensive income, net of tax (3,754) (430)
Balance at end of period, net of tax (30,244) (30,244)
Pension Benefits [Member]
   
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance at beginning of period, net of tax (29,102) (29,878)
Other comprehensive income (loss) before reclassifications and tax (97) (250)
Tax benefit 26 86
Other comprehensive income (loss) before reclassifications, net of tax (71) (164)
Reclassifications, before tax 718 [1] 2,154 [1]
Tax expense (267) (834)
Reclassifications, net of tax 451 1,320
Other comprehensive income, net of tax 380 1,156
Balance at end of period, net of tax (28,722) (28,722)
Foreign Currency Translation Adjustment [Member]
   
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]    
Balance at beginning of period, net of tax 2,612 64
Other comprehensive income (loss) before reclassifications and tax (4,134) (1,586)
Tax benefit 0 0
Other comprehensive income (loss) before reclassifications, net of tax (4,134) (1,586)
Reclassifications, before tax 0 0
Tax expense 0 0
Reclassifications, net of tax 0 0
Other comprehensive income, net of tax (4,134) (1,586)
Balance at end of period, net of tax $ (1,522) $ (1,522)
[1] Includes amortization of prior service cost and net actuarial loss included in net periodic benefit cost (see Note 9) that were reclassified from accumulated other comprehensive income (loss) to selling and administrative expenses.