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Note 12 - Income Taxes - Deferred Income Tax Balances (Details) - USD ($)
$ in Thousands
Nov. 30, 2019
Dec. 01, 2018
Employee benefit costs $ 32,621 $ 19,617
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 2,175 1,809
Tax loss carryforwards 26,427 27,532
Other 29,518 20,865
Gross deferred tax assets 90,741 69,823
Less: valuation allowance (14,986) (14,129)
Total net deferred tax assets 75,755 55,694
Depreciation and amortization (224,248) (242,877)
Total deferred tax liability (224,248) (242,877)
Net deferred tax liability $ (148,493) $ (187,183)