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Note 8 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 02, 2019
Mar. 03, 2018
Net income including non-controlling interest $ 12,244 $ 47,682
Net income including non-controlling interest 4 (15)
Foreign currency translation adjustment¹, pretax [1] 17,693 21,468
Foreign currency translation adjustment¹, tax [1]
Foreign currency translation adjustment¹ [1] 17,693 21,468
Foreign currency translation adjustment¹, non-controlling interests [1] 6 (13)
Defined benefit pension plans adjustment², pretax [2] 1,986 2,238
Defined benefit pension plans adjustment², tax [2] (504) (578)
Defined benefit pension plans adjustment² [2] 1,482 1,660
Interest rate swap³, pretax [3] (15,259) 20,727
Interest rate swap³, tax [3] 3,815 (4,775)
Interest rate swap³ [3] (11,444) 15,952
Cash flow hedges³, pretax [3] 4,284 (4,563)
Cash flow hedges³, tax [3] (198) (2,278)
Cash flow hedges³ [3] 4,086 (6,841)
Other comprehensive income (loss), pretax 8,704 39,870
Other comprehensive income (loss), tax 3,113 (7,631)
Other comprehensive income (loss) 11,817 32,239
Other comprehensive income (loss), non-controlling interests 6 (13)
Comprehensive income (loss) 24,061 79,921
Comprehensive income (loss), non-controlling interests $ 10 $ (28)
[1] Income taxes are not provided for foreign currency translation relating to permanent investments in international subsidiaries.
[2] Loss reclassified from accumulated other comprehensive income ("AOCI") into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales and SG&A expense.
[3] Income (loss) reclassified from AOCI into earnings is reported in other income (expense), net.