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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Dec. 01, 2012
Dec. 03, 2011
Current assets:    
Cash and cash equivalents $ 185,496 $ 155,999
Restricted cash 566 1,105
Accounts receivable, less allowance for losses of $9,554 for 2012 and $9,795 for 2011 214,474 206,664
Inventories 211,251 200,274
Deferred income taxes 34,693 25,974
Income taxes receivable 0 3,373
Prepaid expenses and other current assets 8,114 7,510
Total current assets 654,594 600,899
Property, plant and equipment, at cost, less accumulated depreciation 195,101 184,992
Assets held for sale 2,000 2,000
Goodwill 241,924 235,530
Acquired intangibles, less accumulated amortization 95,681 98,674
Deferred income taxes 0 749
Other noncurrent assets 16,202 12,089
Total assets 1,205,502 1,134,933
Current liabilities:    
Current portion of long-term debt 201 1,289
Accounts payable and accrued liabilities 172,262 155,585
Income taxes payable 2,428 3,176
Total current liabilities 174,891 160,050
Long-term debt, less current portion 16,391 15,981
Long-term pension and postretirement healthcare benefits liabilities 50,680 74,524
Deferred income taxes 51,385 36,194
Other long-term liabilities 8,571 11,069
Total liabilities 301,918 297,818
Contingencies      
Redeemable noncontrolling interests 1,754 1,557
Shareholders' equity:    
Preferred, par value $1, authorized 5,000,000 shares, none issued 0 0
Common, par value $1, authorized 120,000,000 shares, issued 49,652,737 for 2012 and 50,144,928 for 2011 49,653 50,145
Capital in excess of par value 0 19,453
Accumulated other comprehensive loss (51,708) (44,391)
Retained earnings 902,899 809,520
Total CLARCOR Inc. equity 900,844 834,727
Noncontrolling interests 986 831
Total shareholders' equity 901,830 835,558
Total liabilities and shareholders' equity $ 1,205,502 $ 1,134,933