XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Restructuring Actions (Tables)
3 Months Ended
Mar. 04, 2017
Notes Tables  
Restructuring and Related Costs [Table Text Block]
 
 
Three Months Ended
 
 
 
March 4, 2017
 
Cost of sales
  $
3,647
 
Selling, general and administrative
   
6,521
 
    $
10,168
 
Schedule of Restructuring Charges by Segment [Table Text Block]
 
 
Three Months Ended
 
 
 
March 4, 2017
 
Americas Adhesives
  $
1,978
 
EIMEA
   
4,628
 
Asia Pacific
   
1,679
 
Construction Products
   
1,262
 
Engineering Adhesives
   
621
 
    $
10,168
 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   
Employee-Related
   
Asset-Related
   
Other
   
Total
 
Balance at December 3, 2016   $
-
     
-
     
-
     
-
 
Expenses incurred
   
8,759
     
861
     
548
     
10,168
 
Non-cash charges
   
-
     
(417
)    
-
     
(417
)
Cash payments
   
(4,479
)    
(444
)    
(210
)    
(5,133
)
Foreign currency translation
   
(49
)    
-
     
-
     
(49
)
Balance at March 4, 2017
  $
4,231
    $
-
    $
338
    $
4,569