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Note 9 - Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (Loss) Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 29, 2020
Aug. 31, 2019
Aug. 29, 2020
Aug. 31, 2019
Net income including non-controlling interest $ 41,607 $ 49,718 $ 83,115 $ 98,603
Net income including non-controlling interest 24 12 50 16
Foreign currency translation adjustment¹, pretax [1] 46,689 (30,613) 13,983 (52,233)
Foreign currency translation adjustment¹, tax [1] 0 0 0 0
Foreign currency translation adjustment¹ [1] 46,689 (30,613) 13,983 (52,233)
Foreign currency translation adjustment¹, non-controlling interests [1] 22 1 25 3
Defined benefit pension plans adjustment², pretax [2] 2,769 1,970 8,306 5,938
Defined benefit pension plans adjustment², tax [2] (691) (500) (2,072) (1,506)
Defined benefit pension plans adjustment² [2] 2,078 1,470 6,234 4,432
Interest rate swap³, pretax [3] 5,455 (15,006) (19,515) (53,035)
Interest rate swap³, tax [3] (1,330) 3,752 4,758 13,259
Interest rate swap³ [3] 4,125 (11,254) (14,757) (39,776)
Cross currency swaps³ [3] (2,387) 2,532 8,353 13,143
Cross currency swaps³ [3] 73 (115) (145) (538)
Cross currency swaps³ [3] (2,314) 2,417 8,208 12,605
Other comprehensive income (loss), pretax 52,526 (41,117) 11,127 (86,187)
Other comprehensive income (loss), tax (1,948) 3,137 2,541 11,215
Other comprehensive income (loss) 50,578 (37,980) 13,668 (74,972)
Other comprehensive income (loss), non-controlling interests 22 1 25 3
Comprehensive income 92,185 11,738 96,783 23,631
Comprehensive income (loss), non-controlling interests $ 46 $ 13 $ 75 $ 19
[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.