XML 29 R37.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 01, 2012

Commitments And Contingencies [Abstract]

Product Liability Contingencies [Table Text Block]

		Year Ended		Year Ended		Year Ended
		December 1,		December 3,		November 27,
		2012		2011		2010
Lawsuits and claims settled		9		7		4
Settlement amounts	$	540	$	537	$	458
Insurance payments received or expected to be received	$	391	$	417	$	366

Operating Leases of Lessee Disclosure [Table Text Block]

Fiscal Year	2013	2014	2015	2016	2017	Remainder	Total Minimum Lease Payments
Operating Leases	$7,613	$4,245	$2,813	$1,392	$436	$822	$17,321

Professional And Contract Services Expense [Text Block]

Fiscal Year	2013	2014		Total Contractual Obligations
Servicing Agreement	$3,594	$1,280		$4,874

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References+ Details

- Definition

Tabular disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products.

+ References+ Details