XML 27 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 29, 2014
Nov. 30, 2013
Dec. 01, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at December 1, $ 2,155us-gaap_UnrecognizedTaxBenefits $ 2,209us-gaap_UnrecognizedTaxBenefits $ 3,015us-gaap_UnrecognizedTaxBenefits
Additions for current period tax positions 465us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 668us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 382us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Reductions for current period tax positions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions (37)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Additions for prior period tax positions 40us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for prior period tax positions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (40)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (631)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Reductions for lapse of statute of limitations/settlements (240)clc_UnrecognizedTaxBenefitsDecreasesResultingFromLapseOfStatuteOfLimitations (431)clc_UnrecognizedTaxBenefitsDecreasesResultingFromLapseOfStatuteOfLimitations (460)clc_UnrecognizedTaxBenefitsDecreasesResultingFromLapseOfStatuteOfLimitations
Changes in interest and penalties 67clc_UnrecognizedTaxBenefitsPeriodIncreaseDecreaseIncomeTaxPenaltiesAndInterestAccrued (251)clc_UnrecognizedTaxBenefitsPeriodIncreaseDecreaseIncomeTaxPenaltiesAndInterestAccrued (60)clc_UnrecognizedTaxBenefitsPeriodIncreaseDecreaseIncomeTaxPenaltiesAndInterestAccrued
Unrecognized tax benefits at November 30, $ 2,487us-gaap_UnrecognizedTaxBenefits $ 2,155us-gaap_UnrecognizedTaxBenefits $ 2,209us-gaap_UnrecognizedTaxBenefits