XML 92 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable, Accrued Liabilities and Guarantees (Tables)
9 Months Ended
Aug. 31, 2013
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accounts payable and accrued liabilities at August 31, 2013 and December 1, 2012 were as follows:

 
August 31,
2013
 
December 1,
2012
Accounts payable
$
67,965

 
$
69,206

Accrued salaries, wages and commissions
11,827

 
16,884

Pension and postretirement healthcare benefits liabilities
240

 
21,442

Compensated absences
8,804

 
9,010

Accrued insurance liabilities
7,738

 
7,733

Customer deposits
12,297

 
14,207

Other accrued liabilities
26,687

 
33,780

Accounts payable and accrued liabilities
$
135,558

 
$
172,262

Schedule of Product Warranty Liability [Table Text Block]
Changes in the Company’s warranty accrual, which is included in Other accrued liabilities, are as follows:

 
Nine Months Ended
 
August 31,
2013
 
September 1,
2012
Warranty accrual at beginning of period
$
1,533

 
$
2,580

Warranty accrual added through business acquisitions

 
32

Accruals for warranties issued during the period
222

 
242

Adjustments related to pre-existing warranties
(257
)
 
120

Settlements made during the period
(334
)
 
(631
)
Other adjustments, including currency translation
(2
)
 
(36
)
Warranty accrual at end of period
$
1,162

 
$
2,307