XML 66 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Deficit and Comprehensive Income (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning balance at Nov. 28, 2010            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 135,112 $ 0 $ 0 $ 137,953 $ 0 $ (2,841)
Other comprehensive (loss) income (net of tax) (73,040) 0 0 0 (73,834) (794)
Stock-based compensation and dividends, net 10,410 1 10,436 (27) 0 0
Repurchase of common stock (489) 0 (10) (479) 0 0
Cash dividends paid (20,023) 0 0 (20,023) 0 0
Ending balance at Nov. 27, 2011 (156,831) 374 29,266 150,770 (346,002) 8,761
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 140,959 0 0 143,850 0 (2,891)
Other comprehensive (loss) income (net of tax) (69,090) 0 0 0 (68,633) 457
Stock-based compensation and dividends, net 4,093 0 4,118 (25) 0 0
Repurchase of common stock (603) 0 (19) (584) 0 0
Cash dividends paid (20,036) 0 0 (20,036) 0 0
Ending balance at Nov. 25, 2012 (101,508) 374 33,365 273,975 (414,635) 5,413
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 228,136 0 0 229,193 0 (1,057)
Other comprehensive (loss) income (net of tax) 101,560 0 0 0 102,606 1,046
Stock-based compensation and dividends, net 8,249 0 8,272 (23) 0 0
Reclassifications of Permanent to Temporary Equity (30,641) 0 (30,641) 0 0 0
Repurchase of common stock (5,744) 0 (3,635) (2,109) 0 0
Cash dividends paid (25,076) 0 0 (25,076) 0 0
Ending balance at Nov. 24, 2013 $ 174,976 $ 374 $ 7,361 $ 475,960 $ (312,029) $ 3,310