XML 31 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2014
Jun. 01, 2013
May 31, 2014
Jun. 01, 2013
Pension Benefits US Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 24 $ 27 $ 47 $ 54
Interest cost 4,021 3,680 8,043 7,360
Expected return on assets (5,967) (5,680) (11,933) (11,360)
Amorization of Prior service cost 7 12 14 24
Amortization of Actuarial (gain)/loss 1,144 1,685 2,288 3,370
Net periodic cost (benefit) (771) (276) (1,541) (552)
Pension Benefits Foreign Pension Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 438 416 868 839
Interest cost 1,924 1,820 3,817 3,689
Expected return on assets (2,736) (2,318) (5,426) (4,700)
Amorization of Prior service cost (1) (1) (2) (2)
Amortization of Actuarial (gain)/loss 784 935 1,556 1,886
Net periodic cost (benefit) 409 852 813 1,712
Other Postretirement [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 109 156 217 312
Interest cost 536 533 1,072 1,066
Expected return on assets (1,185) (931) (2,371) (1,862)
Amorization of Prior service cost (943) (1,034) (1,886) (2,068)
Amortization of Actuarial (gain)/loss 678 1,429 1,355 2,858
Net periodic cost (benefit) $ (805) $ 153 $ (1,613) $ 306