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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
May 29, 2011
Nov. 30, 2010
Current assets    
Cash and cash equivalents $ 169,462 $ 236,737
Receivables, less allowances of $3,815 in 2011 and $3,848 in 2010 139,394 129,855
Inventories 84,781 69,381
Deferred income taxes 23,425 22,441
Prepaid expenses and other current assets 11,730 10,862
Total current assets 428,792 469,276
Investment in affiliate 3,784 3,784
Property, plant and equipment    
Land 49,050 46,132
Buildings 104,660 103,438
Machinery and equipment 385,854 371,153
Construction in progress 34,207 31,048
Total property, plant and equipment at cost 573,771 551,771
Accumulated depreciation (325,185) (307,573)
Total property, plant and equipment, net 248,586 244,198
Deferred income taxes 11,289 11,289
Goodwill and intangible assets, net of accumulated amortization of $1,322 in 2011 and $1,293 in 2010 2,055 2,061
Other assets 44,667 50,961
Total assets 739,173 781,569
Current liabilities    
Current portion of long-term debt 8,252 7,724
Trade payables 47,045 49,881
Accrued liabilities 57,443 64,533
Income taxes payable 1,125 24,682
Total current liabilities 113,865 146,820
Long-term debt, less current portion 23,952 23,424
Deferred income taxes 2,849 2,691
Other long-term liabilities 102,748 100,667
Total liabilities 243,414 273,602
Commitments and contingencies    
Stockholders' equity    
Common Stock, par value $2.50 per share, authorized 24,000,000 shares, outstanding 9,070,912 shares in 2011 and 9,249,105 shares in 2010 30,144 30,047
Additional paid-in capital 61,313 60,986
Retained earnings 498,788 507,625
Accumulated other comprehensive loss (22,188) (33,663)
Treasury stock (2,986,730 shares in 2011 and 2,769,637 shares in 2010) (72,298) (57,028)
Total stockholders' equity 495,759 507,967
Total liabilities and stockholders' equity $ 739,173 $ 781,569