XML 92 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 8 - Income Taxes - Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Nov. 28, 2105
Dec. 03, 2016
Employee benefit costs $ 50,679 $ 46,249
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 11,621 11,593
Tax loss carryforwards 21,090 19,902
Other 24,373 20,612
Gross Deferred Tax Assets 107,763 98,356
Less: Valuation Allowance (14,393) (11,929)
Total Net Deferred Tax Assets 93,370 86,427
Depreciation and amortization (61,992) (66,589)
Total Deferred Tax Liability (61,992) (66,589)
Net Deferred Tax Assets $ 31,378 $ 19,838