XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Restructuring Actions (Tables)
9 Months Ended
Aug. 28, 2021
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

August 28, 2021

   

August 29, 2020

   

August 28, 2021

   

August 29, 2020

 

Cost of sales

  $ (5 )   $ 371     $ 288     $ 438  

Selling, general and administrative

    (187 )     618       1,159       984  
    $ (192 )   $ 989     $ 1,447     $ 1,422  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

Employee-Related

   

Other

   

Total

 

Balance at November 30, 2019

  $ 9,830     $ 924     $ 10,754  

Expenses incurred

    2,898       1,681       4,579  

Cash payments

    (7,051 )     (2,357 )     (9,408 )

Foreign currency translation

    157       -       157  

Balance at November 28, 2020

    5,834       248       6,082  

Expenses incurred

    (147 )     1,594       1,447  

       Non-cash charges

    -       (135 )     (135 )

Cash payments

    (3,767 )     (1,707 )     (5,474 )

Foreign currency translation

    (63 )     -       (63 )

Balance at August 28, 2021

  $ 1,857     $ -     $ 1,857