XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Defined benefit plans (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 26, 2017
Nov. 27, 2016
Nov. 29, 2015
Pension plans, defined benefit [Member]      
Net periodic benefit cost:      
Service cost $ 9,975 $ 8,234 $ 8,352
Interest cost 36,853 37,819 47,179
Expected return on plan assets (48,581) (48,422) (50,825)
Amortization of prior service benefit (62) (61) (61)
Amortization of actuarial loss 13,489 12,036 12,578
Curtailment (gain) loss 106 (140) 656
Special termination benefit 0 0 0
Net settlement loss (gain) 126 49 (45)
Net periodic benefit cost 11,906 9,515 17,834
Changes in accumulated other comprehensive loss:      
Actuarial loss (gain) (9,785) 32,187 (15,228)
Amortization of prior service benefit (cost) 62 61 61
Amortization of actuarial loss (13,489) (12,036) (12,578)
Curtailment gain (loss) 0 173 (656)
Net settlement (loss) gain (126) (49) 45
Total recognized in accumulated other comprehensive loss (23,338) 20,336 (28,356)
Total recognized in net periodic benefit cost and accumulated other comprehensive loss (11,432) 29,851 (10,522)
Other postretirement benefit plans, defined benefit [Member]      
Net periodic benefit cost:      
Service cost 172 200 251
Interest cost 3,148 3,223 4,588
Expected return on plan assets 0 0
Amortization of prior service benefit 0 0 0
Amortization of actuarial loss 1,271 2,967 4,511
Curtailment (gain) loss 0 0 0
Special termination benefit 0 0
Net settlement loss (gain) 0 0
Net periodic benefit cost 4,591 6,390 9,350
Changes in accumulated other comprehensive loss:      
Actuarial loss (gain) (5,516) 5,556 (5,918)
Amortization of prior service benefit (cost) 0 0 0
Amortization of actuarial loss (1,271) (2,967) (4,511)
Curtailment gain (loss) 0 0 0
Net settlement (loss) gain 0 0 0
Total recognized in accumulated other comprehensive loss (6,787) 2,589 (10,429)
Total recognized in net periodic benefit cost and accumulated other comprehensive loss $ (2,196) $ 8,979 $ (1,079)