XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Feb. 27, 2022
Feb. 28, 2021
Statement of Comprehensive Income [Abstract]    
Net income $ 195,843 $ 142,504
Other comprehensive loss, before related income taxes:    
Pension and postretirement benefits 2,185 2,938
Derivative instruments (4,168) (17,315)
Foreign currency translation (losses) gains (11,089) 10,941
Unrealized (losses) gains on marketable securities (5,994) 401
Total other comprehensive loss, before related income taxes (19,066) (3,035)
Income tax expense related to items of other comprehensive loss 2,079 1,203
Comprehensive income, net of income taxes $ 178,856 $ 140,672