XML 29 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Nov. 30, 2013
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued liabilities
Accounts payable and accrued liabilities at November 30, 2013 and 2012 were as follows:

 
2013
 
2012
Accounts payable
$
79,164

 
$
69,206

Accrued salaries, wages and commissions
14,908

 
16,884

Pension and postretirement healthcare benefits liabilities
278

 
21,442

Compensated absences
8,600

 
9,010

Accrued insurance liabilities
7,599

 
7,733

Customer deposits
16,081

 
14,207

Other accrued liabilities
30,908

 
33,780

 
$
157,538

 
$
172,262

 
Schedule of product warranty liability
Changes in the Company’s warranty accrual, which is included in Other accrued liabilities, for the years ended November 30, 2013, 2012 and 2011 are as follows:

 
2013
 
2012
 
2011
Warranty accrual at beginning of period
$
1,533

 
$
2,580

 
$
3,499

Accruals for warranties issued during the period
844

 
514

 
622

Adjustments related to business acquisitions

 
32

 

Adjustments related to pre-existing warranties
(290
)
 
(691
)
 
(846
)
Settlements made during the period
(500
)
 
(850
)
 
(316
)
Other adjustments, including currency translation
12

 
(52
)
 
(379
)
Warranty accrual at end of period
$
1,599

 
$
1,533

 
$
2,580