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Note 11 - Income Taxes - Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 01, 2018
Dec. 02, 2017
Employee benefit costs $ 19,617 $ 36,824
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 1,809 27,197
Tax loss carryforwards 27,532 24,096
Other 20,865 20,323
Gross deferred tax assets 69,823 108,440
Less: valuation allowance (14,129) (9,273)
Total net deferred tax assets 55,694 99,167
Depreciation and amortization (242,877) (336,260)
Total deferred tax liability (242,877) (336,260)
Net deferred tax liability $ (187,183) $ (237,093)