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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 Dec. 03, 2022 $ 53,677 $ 266,491 $ 1,741,359 $ (451,357) $ 624 $ 1,610,794
Comprehensive income 0 0 21,889 5,241 37 27,167
Dividends 0 0 (10,305) 0 0 (10,305)
Stock option exercises 76 3,520 0 0 0 3,596
Share-based compensation plans and other, net 102 5,221 0 0 0 5,323
Repurchases of common stock (36) (2,412) 0 0 0 (2,448)
Balance at Mar. 04, 2023 53,819 272,820 1,752,943 (446,116) 661 1,634,127
Balance at Dec. 03, 2022 53,677 266,491 1,741,359 (451,357) 624 1,610,794
Comprehensive income           79,985
Balance at Jun. 03, 2023 53,860 280,120 1,782,215 (433,705) 667 1,683,157
Balance at Mar. 04, 2023 53,819 272,820 1,752,943 (446,116) 661 1,634,127
Comprehensive income 0 0 40,401 12,411 6 52,818
Dividends 0 0 (11,129) 0 0 (11,129)
Stock option exercises 13 584 0 0 0 597
Share-based compensation plans and other, net 30 6,818 0 0 0 6,848
Repurchases of common stock (2) (102) 0 0 0 (104)
Balance at Jun. 03, 2023 53,860 280,120 1,782,215 (433,705) 667 1,683,157
Balance at Dec. 02, 2023 54,093 301,485 1,842,507 (442,880) 708 1,755,913
Comprehensive income 0 0 30,991 (15,909) 12 15,094
Dividends 0 0 (11,246) 0 0 (11,246)
Stock option exercises 200 8,777 0 0 0 8,977
Share-based compensation plans and other, net 225 5,490 0 0 0 5,715
Repurchases of common stock (80) (6,128) 0 0 0 (6,208)
Balance at Mar. 02, 2024 54,438 309,624 1,862,252 (458,789) 720 1,768,245
Balance at Dec. 02, 2023 54,093 301,485 1,842,507 (442,880) 708 1,755,913
Comprehensive income           50,203
Balance at Jun. 01, 2024 54,508 310,458 1,901,372 (474,945) 721 1,792,114
Balance at Mar. 02, 2024 54,438 309,624 1,862,252 (458,789) 720 1,768,245
Comprehensive income 0 0 51,264 (16,156) 1 35,109
Dividends 0 0 (12,144) 0 0 (12,144)
Stock option exercises 189 9,123 0 0 0 9,312
Share-based compensation plans and other, net 81 7,111 0 0 0 7,192
Repurchases of common stock (200) (15,400) 0 0 0 (15,600)
Balance at Jun. 01, 2024 $ 54,508 $ 310,458 $ 1,901,372 $ (474,945) $ 721 $ 1,792,114