XML 13 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Restructuring Actions (Tables)
3 Months Ended
Feb. 29, 2020
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended

 
   

February 29, 2020

   

March 2, 2019

 

Cost of sales

  $ 60     $ 376  

Selling, general and administrative

    (17 )     1,077  
    $ 43     $ 1,453  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

Employee-Related

   

Asset-Related

   

Other

   

Total

 

Balance at December 1, 2018

  $ 4,256     $ -     $ -     $ 4,256  

Expenses incurred

    9,140       1,929       3,466       14,535  

Non-cash charges

    -       (968 )     -       (968 )

Cash payments

    (3,494 )     (961 )     (2,542 )     (6,997 )

Foreign currency translation

    (72 )     -       -       (72 )

Balance at November 30, 2019

  $ 9,830     $ -     $ 924     $ 10,754  

Expenses incurred

    (379 )     -       422       43  

Cash payments

    (2,666 )     -       (759 )     (3,425 )

Foreign currency translation

    2       -       -       2  

Balance at February 29, 2020

  $ 6,787     $ -     $ 587     $ 7,374