XML 59 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring-Charges Table (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 30, 2015
Aug. 24, 2014
Aug. 30, 2015
Aug. 24, 2014
Restructuring Cost and Reserve [Line Items]        
Initial Restructuring Charge $ 5,824 $ 5,925 $ 14,959 $ 80,835
Restructuring Reserve, Accrual Adjustment (1,652) (1,765) (3,882) (4,810)
Noncash restructuring charges [1] (118) (1,789) 269 3,386
Restructuring Charges 4,054 2,371 11,346 79,411
Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Initial Restructuring Charge [2] 4,989 2,817 12,745 67,566
Restructuring Reserve, Accrual Adjustment (1,652) (1,765) (3,415) (4,810)
Contract Termination [Member]        
Restructuring Cost and Reserve [Line Items]        
Initial Restructuring Charge 516 0 516 0
Restructuring Reserve, Accrual Adjustment 0 0 0 0
Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Initial Restructuring Charge [3] 319 3,108 1,698 13,269
Restructuring Reserve, Accrual Adjustment $ 0 $ 0 $ (467) $ 0
[1] Noncash pension and postretirement curtailment gains or losses resulting from the global productivity initiative are included in restructuring charges, with the associated liabilities included in "Pension liability" and "Postretirement medical benefits" in the Company's consolidated balance sheets.
[2] Severance and employee-related benefits relate to items such as severance, based on separation benefits provided by Company policy or statutory benefit plans, out-placement services and career counseling for employees affected by the global productivity initiative.
[3] Other restructuring costs are expensed as incurred and primarily relate to consulting fees and legal expenses associated with the execution of the restructuring initiative.