XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Components of Net Periodic Cost (Benefit) Related to Pension and Other Postretirement Benefit Plans (Tables)
 3 Months Ended
Mar. 04, 2017
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
 
  
Three Months Ended March 4, 2017 and February 27, 2016
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Other
 
 
  
Pension Benefits
    
Postretirement
  
 
  
U.S. Plans
    
Non-U.S. Plans
    
Benefits
  
Net periodic cost (benefit):
  
2017
    
2016
    
2017
    
2016
    
2017
    
2016
  
Service cost
 
$
28
    $
27
 
 
$
508
    $
480
 
 
$
52
    $
84
 
Interest cost
 
 
3,603
     
3,767
 
 
 
1,144
     
1,367
 
 
 
398
     
480
 
Expected return on assets
 
 
(6,364
)
    
(6,077
 )
 
 
(2,391
)
    
(2,482
 )
 
 
(1,447
)
    
(1,342
 )
Amortization:
                                                
Prior service cost
 
 
7
     
7
 
 
 
(1
)
    
(1
 )
 
 
-
     
(10
 )
Actuarial loss
 
 
1,307
     
1,293
 
 
 
842
     
752
 
 
 
253
     
532
 
Net periodic (benefit) cost
 
$
(1,419
)
   $
(983
 )
 
$
102
    $
116
 
 
$
(744
)
   $
(256
 )