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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 28, 2015
Nov. 29, 2014
Current assets:    
Cash and cash equivalents $ 101,529 $ 94,064
Accounts receivable, less allowance for losses of $14,765 for 2015 and $10,811 for 2014 258,280 305,580
Inventories 274,825 274,718
Deferred income taxes 0 37,749
Income taxes receivable 3,781 0
Prepaid expenses and other current assets 26,380 16,796
Total current assets 664,795 728,907
Property, plant and equipment, at cost, less accumulated depreciation 301,019 288,356
Asset held for sale 533 0
Goodwill 506,265 507,172
Acquired intangibles, less accumulated amortization 329,155 347,578
Deferred income taxes 3,651 0
Other noncurrent assets 13,038 16,756
Total assets 1,818,456 1,888,769
Current liabilities:    
Current portion of long-term debt 7,788 233
Accounts payable 87,546 97,885
Accrued liabilities 106,410 120,036
Income taxes payable 1,956 6,226
Total current liabilities 203,700 224,380
Long-term debt, less current portion 397,368 411,330
Long-term pension and postretirement healthcare benefits liabilities 31,577 33,266
Deferred income taxes 64,908 104,250
Other long-term liabilities 10,438 8,853
Total liabilities $ 707,991 $ 782,079
Contingencies
Redeemable noncontrolling interests $ 0 $ 1,587
SHAREHOLDERS' EQUITY    
Preferred, par value $1, authorized 5,000,000 shares, none issued 0 0
Common, par value $1, authorized 120,000,000 shares, issued 49,110,898 for 2015 and 50,204,497 for 2014 49,111 50,204
Capital in excess of par value 0 10,644
Accumulated other comprehensive loss (88,052) (54,080)
Retained earnings 1,148,510 1,097,292
Total CLARCOR Inc. equity 1,109,569 1,104,060
Noncontrolling interests 896 1,043
Total shareholders' equity 1,110,465 1,105,103
Total liabilities and shareholders' equity $ 1,818,456 $ 1,888,769