XML 48 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Benefit Plans (Tables)
9 Months Ended
Aug. 28, 2011
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
In the three and nine months ended August 28, 2011 and August 29, 2010, net pension and postretirement costs included the following:


Employee Benefit Plans (Three Months Ended August 28, 2011 and August 29, 2010)
 
 
Pension Benefits
 
U.S. Postretirement
Benefits
 
 
U.S. Plan
 
Non-U.S. Plans
 
 
(In thousands)
 
2011
 
2010
 
2011
 
2010
 
2011
 
2010
Service cost
 
$
942


 
$
908


 
$
92


 
$
94


 
$
18


 
$
21


Interest cost
 
2,841


 
2,908


 
568


 
564


 
56


 
52


Expected return on plan assets
 
(3,098
)
 
(2,844
)
 
(483
)
 
(398
)
 
(6
)
 
(7
)
Amortization of unrecognized prior service cost
 
11


 
13


 
50


 
69


 
14


 
5


Curtailment
 


 
1


 


 


 


 


Amortization of unrecognized net transition obligation
 


 


 


 


 
12


 
12


Amortization of accumulated loss
 
2,495


 
2,685


 
4


 
(35
)
 
27


 
6


Net periodic cost
 
$
3,191


 
$
3,671


 
$
231


 
$
294


 
$
121


 
$
89




Employee Benefit Plans (Nine Months Ended August 28, 2011 and August 29, 2010)
 
 
Pension Benefits
 
U.S. Postretirement
Benefits
 
 
U.S. Plan
 
Non-U.S. Plans
 
 
(In thousands)
 
2011
 
2010
 
2011
 
2010
 
2011
 
2010
Service cost
 
$
2,826


 
$
2,724


 
$
276


 
$
282


 
$
54


 
$
63


Interest cost
 
8,523


 
8,724


 
1,704


 
1,692


 
168


 
156


Expected return on plan assets
 
(9,294
)
 
(8,532
)
 
(1,449
)
 
(1,194
)
 
(18
)
 
(21
)
Amortization of unrecognized prior service cost
 
33


 
39


 
150


 
207


 
42


 
15


Curtailment
 


 
3


 


 


 


 


Amortization of unrecognized net transition obligation
 


 


 


 


 
36


 
36


Amortization of accumulated loss
 
7,485


 
8,055


 
12


 
(105
)
 
81


 
18


Net periodic cost
 
$
9,573


 
$
11,013


 
$
693


 
$
882


 
$
363


 
$
267