XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Total Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Nov. 28, 2020 $ 51,907 $ 157,867 $ 1,474,406 $ (302,859) $ 541 $ 1,381,862
Comprehensive income 0 0 29,791 27,656 5 57,452
Dividends 0 0 (8,542) 0 0 (8,542)
Stock option exercises 147 6,251 0 0 0 6,398
Share-based compensation plans and other, net 150 7,423 0 0 0 7,573
Repurchases of common stock (49) (2,531) 0 0 0 (2,580)
Balance at Feb. 27, 2021 52,155 169,010 1,495,655 (275,203) 546 1,442,163
Balance at Nov. 28, 2020 51,907 157,867 1,474,406 (302,859) 541 1,381,862
Comprehensive income           165,794
Balance at May. 29, 2021 52,499 190,243 1,535,887 (215,997) 580 1,563,212
Balance at Feb. 27, 2021 52,155 169,010 1,495,655 (275,203) 546 1,442,163
Comprehensive income 0 0 49,102 59,206 34 108,342
Dividends 0 0 (8,870) 0 0 (8,870)
Stock option exercises 318 13,887 0 0 0 14,205
Share-based compensation plans and other, net 27 7,393 0 0 0 7,420
Repurchases of common stock (1) (47) 0 0 0 (48)
Balance at May. 29, 2021 52,499 190,243 1,535,887 (215,997) 580 1,563,212
Balance at Nov. 27, 2021 52,778 213,637 1,600,601 (270,247) 591 1,597,360
Comprehensive income 0 0 38,306 11,177 4 49,487
Dividends 0 0 (8,964) 0 0 (8,964)
Stock option exercises 126 5,628 0 0 0 5,754
Share-based compensation plans and other, net 187 5,601 0 0 0 5,788
Repurchases of common stock (49) (3,528) 0 0 0 (3,577)
Balance at Feb. 26, 2022 53,042 221,338 1,629,943 (259,070) 595 1,645,848
Balance at Nov. 27, 2021 52,778 213,637 1,600,601 (270,247) 591 1,597,360
Comprehensive income           17,544
Balance at May. 28, 2022 53,153 232,253 1,666,969 (338,228) 607 1,614,754
Balance at Feb. 26, 2022 53,042 221,338 1,629,943 (259,070) 595 1,645,848
Comprehensive income 0 0 47,203 (79,158) 12 (31,943)
Dividends 0 0 (10,177) 0 0 (10,177)
Stock option exercises 47 2,036 0 0 0 2,083
Share-based compensation plans and other, net 65 8,910 0 0 0 8,975
Repurchases of common stock (1) (31) 0 0 0 (32)
Balance at May. 28, 2022 $ 53,153 $ 232,253 $ 1,666,969 $ (338,228) $ 607 $ 1,614,754