XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans (Tables)
6 Months Ended
May 31, 2014
Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans [Abstract]  
Schedule of Pension Benefit Plans and Other Postretirement Benefit Plans Disclosure
Note 7: Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans
13 Weeks Ended May 31, 2014 and June 1, 2013
Other
Pension BenefitsPostretirement
U.S. PlansNon-U.S. PlansBenefits
Net periodic cost (benefit):201420132014201320142013
Service cost$ 24$ 27$ 438$ 416$ 109$ 156
Interest cost 4,021 3,680 1,924 1,820 536 533
Expected return on assets (5,967) (5,680) (2,736) (2,318) (1,185) (931)
Amortization:
Prior service cost 7 12 (1) (1) (943) (1,034)
Actuarial (gain)/ loss 1,144 1,685 784 935 678 1,429
Net periodic cost (benefit) $ (771)$ (276)$ 409$ 852$ (805)$ 153
26 Weeks Ended May 31, 2014 and June 1, 2013
Other
Pension BenefitsPostretirement
U.S. PlansNon-U.S. PlansBenefits
Net periodic cost (benefit):201420132014201320142013
Service cost$ 47$ 54$ 868$ 839$ 217$ 312
Interest cost 8,043 7,360 3,817 3,689 1,072 1,066
Expected return on assets (11,933) (11,360) (5,426) (4,700) (2,371) (1,862)
Amortization:
Prior service cost 14 24 (2) (2) (1,886) (2,068)
Actuarial (gain)/ loss 2,288 3,370 1,556 1,886 1,355 2,858
Net periodic cost (benefit) $ (1,541)$ (552)$ 813$ 1,712$ (1,613)$ 306