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Note 7 - Components of Net Periodic Cost (Benefit) Related to Pension and Other Postretirement Benefit Plans
9 Months Ended
Aug. 27, 2016
Notes to Financial Statements  
Pension and Other Postretirement Benefits Disclosure [Text Block]
Note 7: Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans
 
 
 
Three Months Ended August 27, 2016 and August 29, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
 
 
 
Pension Benefits
   
Postretirement
 
 
 
U.S. Plans
   
Non-U.S. Plans
   
Benefits
 
Net periodic cost (benefit):
 
2016
   
2015
   
2016
   
2015
   
2016
   
2015
 
Service cost
 
$
27
    $ 27  
 
$
519
    $ 467  
 
$
84
    $ 112  
Interest cost
 
 
3,768
      4,082  
 
 
1,343
      1,471  
 
 
479
      510  
Expected return on assets
 
 
(6,078
)
    (6,421 )
 
 
(2,435
)
    (2,590 )
 
 
(1,341
)
    (1,377 )
Amortization:
                                               
Prior service cost
 
 
7
      7  
 
 
(1
)
    (1 )
 
 
(10
)
    (626 )
Actuarial loss
 
 
1,292
      1,407  
 
 
788
      775  
 
 
532
      607  
Net periodic (benefit) cost
 
$
(984
)
  $ (898 )
 
$
214
 
  $ 122  
 
$
(256
)
  $ (774 )
 
 
 
Nine Months Ended August 27, 2016 and August 29, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
 
 
 
Pension Benefits
   
Postretirement
 
 
 
U.S. Plans
   
Non-U.S. Plans
   
Benefits
 
Net periodic cost (benefit):
 
2016
   
2015
   
2016
   
2015
   
2016
   
2015
 
Service cost
 
$
81
    $ 80  
 
$
1,480
    $ 1,447  
 
$
252
    $ 336  
Interest cost
 
 
11,303
      12,242  
 
 
4,076
      4,448  
 
 
1,439
      1,531  
Expected return on assets
 
 
(18,232
)
    (19,262 )
 
 
(7,400
)
    (7,830 )
 
 
(4,025
)
    (4,132 )
Amortization:
                                               
Prior service cost
 
 
21
      22  
 
 
(3
)
    (3 )
 
 
(30
)
    (1,878 )
Actuarial loss
 
 
3,878
      4,221  
 
 
2,293
      2,387  
 
 
1,596
      1,823  
Net periodic (benefit) cost
 
$
(2,949
)
  $ (2,697 )
 
$
446
    $ 449  
 
$
(768
)
  $ (2,320 )