XML 1050 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
12 Months Ended
Nov. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The following table presents the changes in the balances of each component of accumulated other comprehensive loss (in thousands):
Postretirement Benefit Plan Adjustments
 
 
Total Accumulated Other Comprehensive Loss
Balance at November 30, 2016
 
 
$
(16,057
)
Other comprehensive loss before reclassifications
 
 
(3,143
)
Amounts reclassified from accumulated other comprehensive loss
 
 
1,698

Income tax benefit related to items of other comprehensive loss
 
 
578

Other comprehensive loss, net of tax
 
 
(867
)
Balance at November 30, 2017
 
 
(16,924
)
Other comprehensive income before reclassifications
 
 
8,216

Amounts reclassified from accumulated other comprehensive loss
 
 
1,892

Income tax expense related to items of other comprehensive income
 
 
(2,749
)
Other comprehensive income, net of tax
 
 
7,359

Balance at November 30, 2018
 
 
$
(9,565
)


The amounts reclassified from accumulated other comprehensive loss consisted of the following (in thousands):
 
 
Years Ended November 30,
Details About Accumulated Other Comprehensive Loss Components
 
2018
 
2017
 
2016
Postretirement benefit plan adjustments
 
 
 
 
 
 
Amortization of net actuarial loss
 
$
336

 
$
142

 
$
79

Amortization of prior service cost
 
1,556

 
1,556

 
1,556

Total reclassifications (a)
 
$
1,892

 
$
1,698

 
$
1,635

(a)
The accumulated other comprehensive loss components are included in the computation of net periodic benefit costs as further discussed in Note 20 – Postretirement Benefits.
The estimated prior service cost expected to be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2019 is $1.6 million.