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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 27, 2012
Nov. 27, 2011
Current assets:    
Cash and equivalents $ 81,201 $ 107,975
Accounts receivable (net of allowance for doubtful accounts, discounts and returns, 2012-$31,038; 2011-$30,104) 151,265 126,494
Inventories 67,636 57,002
Other current assets 29,779 29,275
Deferred income tax assets 21,317 21,349
Total current assets 351,198 342,095
Property, plant and equipment - at cost 407,406 406,115
Less accumulated depreciation (246,546) (239,370)
Property, plant and equipment, net 160,860 166,745
Goodwill 361,645 361,026
Intangible assets, net 977 1,116
Deferred income tax assets 2,400 1,772
Other assets, including debt issuance costs, net 46,479 46,440
Total other assets excluding property, plant and equipment 411,501 410,354
Total assets 923,559 919,194
Current liabilities:    
Current portion - long-term obligations 1,712 1,584
Accounts payable 84,027 68,774
Accrued incentives and advertising 26,150 26,038
Accrued compensation 21,316 17,601
Accrued interest 13,646 14,074
Other accrued liabilities 30,872 28,426
Total current liabilities 177,723 156,497
Long-term obligations, net of current portion 760,356 790,297
Other liabilities 49,803 52,415
Deferred income tax liabilities 326 549
Stockholders' deficit:    
Common stock, $0.01 par value; Authorized 600,000 shares Issued and outstanding: 2012-101,172; 2011-100,916 1,014 1,010
Additional paid-in capital 947,358 935,512
Treasury stock, at cost: 2012-102; 2011-0 (180)  
Accumulated deficit (1,013,663) (1,016,577)
Accumulated other comprehensive income (loss), net 822 (509)
Total stockholders' deficit (64,649) (80,564)
Total liabilities and stockholders' deficit $ 923,559 $ 919,194