XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies (Tables)
 9 Months Ended
Aug. 27, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of inventory
Inventories are summarized as follows:

 
August 27,
2016
 
November 28,
2015
Raw materials
$
93,715

 
$
99,129

Work in process
34,735

 
43,907

Finished products
122,331

 
131,789

 Inventories
$
250,781

 
$
274,825
Schedule of accumulated other comprehensive loss
Changes in accumulated other comprehensive loss by component for the three and nine months ended August 27, 2016 are as follows:
 
Pension Benefits
 
Foreign Currency Translation Adjustments
 
Derivative Financial Instruments
 
Total
Balance at May 28, 2016, net of tax
$
(34,999
)
 
$
(55,173
)
 
$
—

 
$
(90,172
)
Other comprehensive income (loss) before reclassifications and tax
(39
)
 
(10,511
)
 
67

 
(10,483
)
   Tax benefit (expense)
14

 
(14
)
 
(24
)
 
(24
)
Other comprehensive income (loss) before reclassifications, net of tax
(25
)
 
(10,525
)
 
43

 
(10,507
)
Reclassifications, before tax
899

(a)
—

 
—

 
899

   Tax expense
(348
)
 
—

 
—

 
(348
)
Reclassifications, net of tax
551

 
—

 
—

 
551

Other comprehensive income (loss), net of tax
526

 
(10,525
)
 
43

 
(9,956
)
Balance at August 27, 2016, net of tax
$
(34,473
)
 
$
(65,698
)
 
$
43

 
$
(100,128
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at November 28, 2015, net of tax
$
(36,003
)
 
$
(52,049
)
 
$
—

 
$
(88,052
)
Other comprehensive income (loss) before reclassifications and tax
(202
)
 
(13,635
)
 
67

 
(13,770
)
   Tax benefit (expense)
73

 
(14
)
 
(24
)
 
35

Other comprehensive income (loss) before reclassifications, net of tax
(129
)
 
(13,649
)
 
43

 
(13,735
)
Reclassifications, before tax
2,703

(a)
—

 
—

 
2,703

   Tax expense
(1,044
)
 
—

 
—

 
(1,044
)
Reclassifications, net of tax
1,659

 
—

 
—

 
1,659

Other comprehensive income (loss), net of tax
1,530

 
(13,649
)
 
43

 
(12,076
)
Balance at August 27, 2016, net of tax
$
(34,473
)
 
$
(65,698
)
 
$
43

 
$
(100,128
)

___________
(a) Includes amortization of prior service cost and net actuarial loss included in net periodic benefit cost (see Note 10) that were reclassified from accumulated other comprehensive loss to selling and administrative expenses.