Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans

9 Months Ended

Aug. 29, 2015

Components of Net Periodic Cost (Benefit) Related to Pension and Other Postretirement Benefit Plans Abstract

Components of Net Periodic Cost (Benefit) Related to Pension 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 August 29, 2015 and August 30, 2014
										Other
		Pension Benefits								Postretirement
		U.S. Plans				Non-U.S. Plans				Benefits
Net periodic cost (benefit):		2015		2014		2015		2014		2015		2014
Service cost	$	27	$	23	$	467	$	430	$	112	$	108
Interest cost		4,081		4,022		1,471		1,920		510		535
Expected return on assets		(6,421)		(5,967)		(2,590)		(2,735)		(1,377)		(1,185)
Amortization:
Prior service cost		8		8		(1)		(1)		(626)		(942)
Actuarial loss (gain)		1,407		1,144		775		775		607		677
Net periodic (benefit) cost	$	(898)	$	(770)	$	122	$	389	$	(774)	$	(807)
		39 Weeks Ended August 29, 2015 and August 30, 2014
										Other
		Pension Benefits								Postretirement
		U.S. Plans				Non-U.S. Plans				Benefits
Net periodic cost (benefit):		2015		2014		2015		2014		2015		2014
Service cost	$	80	$	70	$	1,447	$	1,298	$	336	$	325
Interest cost		12,242		12,065		4,448		5,737		1,531		1,607
Expected return on assets		(19,262)		(17,900)		(7,830)		(8,161)		(4,132)		(3,556)
Amortization:
Prior service cost		22		22		(3)		(3)		(1,878)		(2,828)
Actuarial loss (gain)		4,221		3,432		2,387		2,331		1,823		2,032
Net periodic (benefit) cost	$	(2,697)	$	(2,311)	$	449	$	1,202	$	(2,320)	$	(2,420)