XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 7 - Components of Net Periodic Benefit related to Pension and Other Postretirement Benefit Plans - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 01, 2024
Jun. 03, 2023
Jun. 01, 2024
Jun. 03, 2023
UNITED STATES        
Net periodic (benefit) cost $ (1,932) $ (3,095) $ (3,864) $ (6,190)
Foreign Plan [Member]        
Net periodic (benefit) cost 806 599 1,618 1,207
Pension Plan [Member] | UNITED STATES        
Service cost 0 0 0 0
Interest cost 3,464 3,475 6,928 6,951
Expected return on assets (6,555) (7,205) (13,110) (14,412)
Prior service cost 0 0 0 0
Actuarial loss 1,159 635 2,318 1,271
Pension Plan [Member] | Foreign Plan [Member]        
Service cost 347 413 697 833
Interest cost 1,560 1,410 3,129 2,846
Expected return on assets (1,627) (1,730) (3,264) (3,492)
Prior service cost 16 15 32 30
Actuarial loss 510 491 1,024 990
Other Postretirement Benefits Plan [Member]        
Service cost 0 0 0 0
Interest cost 291 301 583 602
Expected return on assets (2,727) (2,465) (5,454) (4,929)
Prior service cost 0 0 0 0
Actuarial loss 0 0 0 0
Net periodic (benefit) cost $ (2,436) $ (2,164) $ (4,871) $ (4,327)