XML 85 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Post-employment Benefit Obligations - Plan Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 24, 2018
Nov. 25, 2017
Change in Benefit Obligation:    
Projected benefit obligation $ 12,322 $ 11,863
Service cost 196 1,117
Interest cost 418 449
Actuarial (gains) losses (616) (447)
Benefits paid (668) (660)
Projected benefit obligation 11,652 12,322
Accumulated Benefit Obligation $ 11,559 $ 11,531
Discount rate used to value the ending benefit obligations: 4.00% 3.50%
Amounts recognized in the consolidated balance sheet:    
Current liabilities $ 798 $ 778
Noncurrent liabilities 10,854 11,544
Total amounts recognized 11,652 12,322
Amounts recognized in accumulated other comprehensive income:    
Transition obligation 42
Prior service cost 806 858
Actuarial loss 2,408 3,286
Net amount recognized 3,214 4,186
Total recognized in net periodic benefit cost and accumulated other comprehensive income: $ (2) $ 1,119