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v3.24.3

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 (loss) | 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 (loss) |  |  |  |  |  | 121,038
Balance at Sep. 02, 2023 | 54,016 | 294,035 | 1,808,687 | (430,295) | 683 | 1,727,126
Balance at Mar. 04, 2023 | 53,819 | 272,820 | 1,752,943 | (446,116) | 661 | 1,634,127
Comprehensive income (loss) | 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
Comprehensive income (loss) | 0 | 0 | 37,627 | 3,410 | 16 | 41,053
Dividends | 0 | 0 | (11,155) | 0 | 0 | (11,155)
Stock option exercises | 153 | 6,906 | 0 | 0 | 0 | 7,059
Share-based compensation plans and other, net | 3 | 7,018 | 0 | 0 | 0 | 7,021
Repurchases of common stock | 0 | (9) | 0 | 0 | 0 | (9)
Balance at Sep. 02, 2023 | 54,016 | 294,035 | 1,808,687 | (430,295) | 683 | 1,727,126
Balance at Dec. 02, 2023 | 54,093 | 301,485 | 1,842,507 | (442,880) | 708 | 1,755,913
Comprehensive income (loss) | 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 (loss) |  |  |  |  |  | 106,192
Balance at Aug. 31, 2024 | 54,613 | 316,324 | 1,944,380 | (474,326) | 730 | 1,841,721
Balance at Mar. 02, 2024 | 54,438 | 309,624 | 1,862,252 | (458,789) | 720 | 1,768,245
Comprehensive income (loss) | 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
Comprehensive income (loss) | 0 | 0 | 55,361 | 619 | 9 | 55,989
Dividends | 0 | 0 | (12,353) | 0 | 0 | (12,353)
Stock option exercises | 328 | 15,553 | 0 | 0 | 0 | 15,881
Share-based compensation plans and other, net | 2 | 7,650 | 0 | 0 | 0 | 7,652
Repurchases of common stock | (225) | (17,337) | 0 | 0 | 0 | (17,562)
Balance at Aug. 31, 2024 | $ 54,613 | $ 316,324 | $ 1,944,380 | $ (474,326) | $ 730 | $ 1,841,721

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