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Restructuring (Tables)
9 Months Ended
Aug. 28, 2016
Restructuring Liabilities Disclosures [Abstract]  
Components of Charges Included in Restructuring, net
The table below summarizes the components of charges included in “Restructuring, net” in the Company’s consolidated statements of income:
 
Three Months Ended
 
Nine Months Ended
 
August 28,
2016
 
August 30,
2015
 
August 28,
2016
 
August 30,
2015
 
(Dollars in thousands)
Restructuring, net:
 
 
 
 
 
 
 
Severance and employee-related benefits(1)
$
286

 
$
4,989

 
$
2,131

 
$
12,745

Adjustments to severance and employee-related benefits
(612
)
 
(1,652
)
 
(1,016
)
 
(3,415
)
Other(2)
95

 
835

 
311

 
1,747

Noncash pension and postretirement curtailment losses, net(3)
(396
)
 
(118
)
 
(396
)
 
269

Total
$
(627
)
 
$
4,054

 
$
1,030

 
$
11,346

_____________

(1)
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.

(2)
Other restructuring costs are expensed as incurred and primarily relate to consulting fees and legal expenses associated with the execution of the restructuring initiative.

(3)
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" on the Company's consolidated balance sheets.
Restructuring Liability Rollforward
The following tables summarize the activities associated with restructuring liabilities for the three and nine months ended August 28, 2016, and August 30, 2015. In the tables below, "Charges" represents the initial charge related to the restructuring activity. "Adjustments" includes revisions of estimates related to severance, employee-related benefits, lease and other contract termination costs, and other restructuring costs. "Payments" consists of cash payments for severance, employee-related benefits, lease and other contract termination costs, and other restructuring costs.
 
Three Months Ended August 28, 2016
 
Liabilities
 
 
 
Adjustments
 
 
 
Foreign Currency Fluctuation
 
Liabilities
 
May 29, 2016
 
Charges
 
 
Payments
 
 
August 28, 2016
 
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Severance and employee-related benefits
$
11,768

 
$
286

 
$
(612
)
 
$
(2,601
)
 
$
71

 
$
8,912

Other

 
95

 

 
(95
)
 

 

Total
$
11,768

 
$
381

 
$
(612
)
 
$
(2,696
)
 
$
71

 
$
8,912

 
 
 
 
 
 
 
 
 
 
 
 
Current portion
$
10,853

 
 
 
 
 
 
 
 
 
$
8,603

Long-term portion
915

 
 
 
 
 
 
 
 
 
309

Total
$
11,768

 
 
 
 
 
 
 
 
 
$
8,912

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended August 30, 2015
 
Liabilities
 
 
 
Adjustments
 
 
 
Foreign Currency Fluctuation
 
Liabilities
 
May 31, 2015
 
Charges
 
 
Payments
 
 
August 30, 2015
 
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
Severance and employee-related benefits
$
33,127

 
$
4,989

 
$
(1,652
)
 
$
(9,287
)
 
$
420

 
$
27,597

Other

 
835

 

 
(319
)
 
5

 
521

Total
$
33,127

 
$
5,824

 
$
(1,652
)
 
$
(9,606
)
 
$
425

 
$
28,118

 
 
 
 
 
 
 
 
 
 
 
 
Current portion
$
32,472

 
 
 
 
 
 
 
 
 
$
27,501

Long-term portion
655

 
 
 
 
 
 
 
 
 
617

Total
$
33,127

 
 
 
 
 
 
 
 
 
$
28,118

 
Nine Months Ended August 28, 2016
 
Liabilities
 
 
 
Adjustments
 
 
 
Foreign Currency Fluctuation
 
Liabilities
 
November 29, 2015
 
Charges
 
 
Payments
 
 
August 28, 2016
 
(Dollars in thousands)
Severance and employee-related benefits
$
20,774

 
$
2,131

 
$
(1,016
)
 
$
(13,769
)
 
$
792

 
$
8,912

Other
964

 
311

 

 
(1,275
)
 

 

Total
$
21,738

 
$
2,442

 
$
(1,016
)
 
$
(15,044
)
 
$
792

 
$
8,912

 
 
 
 
 
 
 
 
 
 
 
 
Current portion
$
20,141

 
 
 
 
 
 
 
 
 
$
8,603

Long-term portion
1,597

 
 
 
 
 
 
 
 
 
309

Total
$
21,738

 
 
 
 
 
 
 
 
 
$
8,912

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended August 30, 2015
 
Liabilities
 
 
 
Adjustments
 
 
 
Foreign Currency Fluctuation
 
Liabilities
 
November 30, 2014
 
Charges
 
 
Payments
 
 
August 30, 2015
 
(Dollars in thousands)
Severance and employee-related benefits
$
56,963

 
$
12,745

 
$
(3,415
)
 
$
(34,760
)
 
$
(3,936
)
 
$
27,597

Other
6,400

 
2,214

 
(467
)
 
(7,631
)
 
5

 
521

Total
$
63,363

 
$
14,959

 
$
(3,882
)
 
$
(42,391
)
 
$
(3,931
)
 
$
28,118

 
 
 
 
 
 
 
 
 
 
 
 
Current portion
$
57,817

 
 
 
 
 
 
 
 
 
$
27,501

Long-term portion
5,546

 
 
 
 
 
 
 
 
 
617

Total
$
63,363

 
 
 
 
 
 
 
 
 
$
28,118