XML 89 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Accumulated Other Comprehensive Loss - Activity in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 24, 2018
Nov. 25, 2017
Balance $ 191,460 $ 180,705
Reclassification of certain tax effects to retained earnings (1)  
Balance 190,309 191,460
ASU 2018-02 [Member]    
Reclassification of certain tax effects to retained earnings (1) 545  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]    
Balance (2,570) (2,553)
OCI, before Reclassifications, before Tax, Attributable to Parent 616  
Net pension amortization reclassified from accumulated other comprehensive loss 430 447
Tax effects (269) 20
Balance (2,338) (2,570)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | ASU 2018-02 [Member]    
Reclassification of certain tax effects to retained earnings (1) [1] $ (545)  
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]    
OCI, before Reclassifications, before Tax, Attributable to Parent   (932)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]    
OCI, before Reclassifications, before Tax, Attributable to Parent   $ 448
[1] See Note 2 regarding the adoption of ASU 2018-02 which resulted in the transfer of certain tax effects carried over from prior years to retained earnings as of the beginning of fiscal 2018.