XML 65 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Earnings (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Nov. 29, 2014
Nov. 30, 2013
Dec. 01, 2012
Income Statement [Abstract]      
Net sales $ 1,512,854us-gaap_SalesRevenueNet $ 1,130,770us-gaap_SalesRevenueNet $ 1,121,765us-gaap_SalesRevenueNet
Cost of sales 1,015,819us-gaap_CostOfGoodsSold 760,561us-gaap_CostOfGoodsSold 741,433us-gaap_CostOfGoodsSold
Gross profit 497,035us-gaap_GrossProfit 370,209us-gaap_GrossProfit 380,332us-gaap_GrossProfit
Selling and administrative expenses 286,607us-gaap_SellingGeneralAndAdministrativeExpense 195,593us-gaap_SellingGeneralAndAdministrativeExpense 197,618us-gaap_SellingGeneralAndAdministrativeExpense
Operating profit 210,428us-gaap_OperatingIncomeLoss 174,616us-gaap_OperatingIncomeLoss 182,714us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest expense (3,700)us-gaap_InterestExpense (615)us-gaap_InterestExpense (527)us-gaap_InterestExpense
Interest income 420us-gaap_InvestmentIncomeInterest 690us-gaap_InvestmentIncomeInterest 600us-gaap_InvestmentIncomeInterest
Other, net 4,415us-gaap_OtherNonoperatingIncomeExpense (391)us-gaap_OtherNonoperatingIncomeExpense 210us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) 1,135us-gaap_NonoperatingIncomeExpense (316)us-gaap_NonoperatingIncomeExpense 283us-gaap_NonoperatingIncomeExpense
Earnings before income taxes 211,563us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 174,300us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 182,997us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 67,380us-gaap_IncomeTaxExpenseBenefit 55,950us-gaap_IncomeTaxExpenseBenefit 59,657us-gaap_IncomeTaxExpenseBenefit
Net earnings 144,183us-gaap_ProfitLoss 118,350us-gaap_ProfitLoss 123,340us-gaap_ProfitLoss
Net earnings attributable to noncontrolling interests, net of tax (99)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (274)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (354)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to CLARCOR Inc. $ 144,084us-gaap_NetIncomeLoss $ 118,076us-gaap_NetIncomeLoss $ 122,986us-gaap_NetIncomeLoss
Net earnings per common share attributable to CLARCOR Inc. - Basic (in dollars per share) $ 2.86us-gaap_EarningsPerShareBasic $ 2.36us-gaap_EarningsPerShareBasic $ 2.45us-gaap_EarningsPerShareBasic
Net earnings per common share attributable to CLARCOR Inc. - Diluted (in dollars per share) $ 2.83us-gaap_EarningsPerShareDiluted $ 2.34us-gaap_EarningsPerShareDiluted $ 2.42us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding - Basic (in shares) 50,405,549us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 49,988,577us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 50,285,480us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of shares outstanding - Diluted (in shares) 50,871,249us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 50,538,947us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 50,882,191us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding