XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Total Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 01, 2012 $ 49,903 $ 37,965 $ 830,031 $ (139,626) $ 425 $ 778,698
Comprehensive income (loss)     96,761 67,664 370 164,795
Dividends     (19,484)     (19,484)
Stock option exercises 462 8,429       8,891
Share-based compensation plans other, net 301 12,621       12,922
Tax benefit on share-based compensation plans   2,676       2,676
Repurchases of common stock (437) (17,201)       (17,638)
Redeemable non-controlling interest         (399) (399)
Balance at Nov. 30, 2013 50,229 44,490 907,308 (71,962) 396 930,461
Comprehensive income (loss)     49,773 (75,390) 364 (25,253)
Dividends     (23,262)     (23,262)
Stock option exercises 330 6,522       6,852
Share-based compensation plans other, net 70 14,092       14,162
Tax benefit on share-based compensation plans   3,357       3,357
Repurchases of common stock (318) (15,192)       (15,510)
Redeemable non-controlling interest         (357) (357)
Balance at Nov. 29, 2014 50,311 53,269 933,819 (147,352) 403 $ 890,450
Recognition of non-controlling interest redemption liability          
Comprehensive income (loss)     86,680 (79,932) 400 $ 7,148
Dividends     (25,891)     (25,891)
Stock option exercises 234 4,397       4,631
Share-based compensation plans other, net 83 15,159       15,242
Tax benefit on share-based compensation plans   1,433       1,433
Repurchases of common stock (554) (18,736)       (19,290)
Redeemable non-controlling interest         (321) (321)
Balance at Nov. 28, 2015 $ 50,074 $ 55,522 $ 994,608 $ (227,284) 406 873,326
Non-controlling interest assumed         14,197 14,197
Recognition of non-controlling interest redemption liability         (11,773) (11,773)
Purchase of non-controlling interest         (2,424) (2,424)
Non-controlling interest         $ (76) $ (76)