XML 55 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities (Tables)
12 Months Ended
Nov. 28, 2015
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued liabilities
Accrued liabilities at November 30, 2015 and 2014 were as follows:

 
2015
 
2014
Accrued salaries, wages and commissions
$
16,498

 
$
29,621

Pension and postretirement healthcare benefits liabilities
204

 
279

Compensated absences
8,672

 
9,967

Accrued insurance liabilities
9,928

 
11,358

Warranties
7,870

 
9,405

Customer deposits
25,036

 
23,045

Other accrued liabilities
38,202

 
36,361

 
$
106,410

 
$
120,036

Schedule of product warranty liability
Changes in the Company’s warranty accrual for the years ended November 30, 2015, 2014 and 2013 are as follows:

 
2015
 
2014
 
2013
Warranty accrual at beginning of period
$
9,405

 
$
1,599

 
$
1,533

Accruals for warranties issued during the period
2,778

 
2,187

 
844

Adjustments related to business acquisitions
100

 
10,946

 

Adjustments related to pre-existing warranties
(2,116
)
 
818

 
(290
)
Settlements made during the period
(1,717
)
 
(5,872
)
 
(500
)
Other adjustments, including currency translation
(580
)
 
(273
)
 
12

Warranty accrual at end of period
$
7,870

 
$
9,405

 
$
1,599