XML 57 R43.htm IDEA: XBRL DOCUMENT v3.21.4
Restructuring (Tables)
 12 Months Ended
Nov. 28, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following tables summarize the activities associated with restructuring liabilities for the years ended November 28, 2021 and November 29, 2020. In the table below, "Charges" represents the initial charge related to the restructuring activity, "Payments" consists of cash payments for severance and employee-related benefits and other, and "Foreign Currency Fluctuations and Other Adjustments" includes foreign currency fluctuations as well as revisions of estimates related to severance and employee-related benefits and other. As of November 28, 2021, $19.1 million and $2.7 million were classified as restructuring liabilities and other long-term liabilities, respectively, within the Company's consolidated balance sheets.

 
Year Ended November 28, 2021
 Liabilities
Charges(1)
PaymentsForeign Currency Fluctuations
and Other Adjustments		Liabilities
November 29,
2020		November 28,
2021
 (Dollars in thousands)
Severance and employee-related benefits$60,604 $5,383 $(44,032)$(542)$21,413 
Other417 302 (353)(9)357 
     Total$61,021 $5,685 $(44,385)$(551)$21,770 
_____________
(1)    Excludes $2.6 million of pension and postretirement curtailment losses recorded in AOCI during the year ended November 28, 2021.
 
Year Ended November 29, 2020
 Liabilities
Charges(1)
PaymentsForeign Currency Fluctuations
and Other Adjustments		Liabilities
November 24,
2019		November 29,
2020
 (Dollars in thousands)
Severance and employee-related benefits$— $85,002 $(24,394)$(4)$60,604 
Other— 1,781 (313)(1,051)417 
     Total$— $86,783 $(24,707)$(1,055)$61,021 
_____________
(1)    Excludes $3.7 million of pension and postretirement curtailment losses recorded in AOCI during the year ended November 29, 2020.