Note 11 - Income Taxes - Deferred Income Tax Balances (Details) - USD ($) $ in Thousands	Nov. 30, 2024	Dec. 02, 2023
Pension and other post-retirement benefit plans	$ 4,318	$ 5,306
Employee benefit costs	28,116	27,672
Foreign tax credit carryforward	7,555	6,538
Tax loss carryforwards	20,059	25,894
Leases	16,203	12,716
Hedging activity	11,688	18,638
Interest deduction limitation	57,233	37,519
Other	31,026	33,022
Gross deferred tax assets	176,198	167,305
Less: valuation allowance	(11,696)	(15,595)
Total net deferred tax assets	164,502	151,710
Depreciation and amortization	(187,897)	(209,266)
Pension and other post-retirement benefit plans	(58,119)	(41,444)
Undistributed earnings of non-U.S. subsidiaries	(4,933)	(21,926)
Leases	(15,948)	(12,510)
Total deferred tax liability	(266,897)	(285,146)
Net deferred tax liability	$ (102,395)	$ (133,436)

The amount of deferred tax assets for interest deduction limitation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from leases.

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No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pensions and other post-retirement benefit plans.

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No definition available.

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Represents the amount of deferred tax liabilities attributable to permanent differences from APB 23 withholding.

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Amount of deferred tax liability attributable to taxable temporary differences from pension and other post-retirement benefit plans.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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