XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 28, 2017
May 29, 2016
May 28, 2017
May 29, 2016
Pension Benefits [Member]        
Net periodic benefit cost:        
Service cost $ 2,479 $ 2,072 $ 4,942 $ 4,130
Interest cost 9,188 9,490 18,368 18,962
Expected return on plan assets (12,122) (12,162) (24,237) (24,296)
Amortization of prior service benefit (15) (16) (30) (31)
Amortization of actuarial loss 3,379 3,028 6,758 6,035
Curtailment (gain) loss, net 67 0 67 0
Net settlement loss 94 0 94 0
Net periodic benefit cost 3,070 2,412 5,962 4,800
Changes in accumulated other comprehensive loss:        
Actuarial loss 6 18 (3) 170
Amortization of prior service benefit 15 16 30 31
Amortization of actuarial loss (3,379) (3,028) (6,758) (6,035)
Net settlement loss (94) 0 (94) 0
Total recognized in accumulated other comprehensive loss (3,452) (2,994) (6,825) (5,834)
Total recognized in net periodic benefit cost and accumulated other comprehensive loss (382) (582) (863) (1,034)
Postretirement Benefits [Member]        
Net periodic benefit cost:        
Service cost 43 50 86 100
Interest cost 787 806 1,574 1,612
Expected return on plan assets 0 0 0 0
Amortization of prior service benefit 0 0 0 0
Amortization of actuarial loss 317 741 635 1,483
Curtailment (gain) loss, net 0 0 0 0
Net settlement loss 0 0 0 0
Net periodic benefit cost 1,147 1,597 2,295 3,195
Changes in accumulated other comprehensive loss:        
Actuarial loss 0 0 0 0
Amortization of prior service benefit 0 0 0 0
Amortization of actuarial loss (317) (741) (635) (1,483)
Net settlement loss 0 0 0 0
Total recognized in accumulated other comprehensive loss (317) (741) (635) (1,483)
Total recognized in net periodic benefit cost and accumulated other comprehensive loss $ 830 $ 856 $ 1,660 $ 1,712