XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Total Equity (Unaudited) - 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. 03, 2016 $ 50,141 $ 59,564 $ 1,090,900 $ (262,729) $ 393 $ 938,269
Comprehensive income (loss)     58,242 62,074 39 120,355
Dividends     (29,911)     (29,911)
Stock option exercises 514 17,191       17,705
Share-based compensation plans other, net 165 17,203       17,368
Tax benefit on share-based compensation plans   2,010       2,010
Repurchases of common stock (431) (21,400)       (21,831)
Purchase of redeemable non-controlling interest   94       94
Redeemable non-controlling interest         (39) (39)
Balance at Dec. 02, 2017 50,389 74,662 1,119,231 (200,655) 393 1,044,020
Comprehensive income (loss)     129,863 (40,106) (21) 89,736
Dividends     (23,414)     (23,414)
Stock option exercises 168 5,060       5,228
Share-based compensation plans other, net 220 16,737       16,957
Repurchases of common stock (90) (4,463)       (4,553)
Reclassification of AOCI tax effects     18,341 (18,341)    
Balance at Sep. 01, 2018 $ 50,687 $ 91,996 $ 1,244,021 $ (259,102) $ 372 $ 1,127,974