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v3.24.3

Note 3 - Restructuring Actions - Restructuring Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2024 | Sep. 02, 2023 | Aug. 31, 2024 | Sep. 02, 2023 | Dec. 02, 2023
Balance |  |  | $ 11,723 | $ 57 | $ 57
Expenses incurred | $ 4,751 | $ 8,399 | 11,389 | 16,727 | 24,587
Non-cash charges |  |  | (3,553) |  | (1,822)
Cash payments |  |  | (12,470) |  | (9,836)
Foreign currency translation |  |  | (44) |  | (1,263)
Balance | 7,045 |  | 7,045 |  | 11,723
Employee Related [Member] |  |  |  |  |
Balance |  |  | 11,723 | 57 | 57
Expenses incurred |  |  | 7,825 |  | 22,731
Non-cash charges |  |  | 0 |  | 0
Cash payments |  |  | (12,459) |  | (9,802)
Foreign currency translation |  |  | (44) |  | (1,263)
Balance | 7,045 |  | 7,045 |  | 11,723
Asset Related [Member] |  |  |  |  |
Balance |  |  | 0 | 0 | 0
Expenses incurred |  |  | 3,451 |  | 1,369
Non-cash charges |  |  | (3,451) |  | (1,369)
Cash payments |  |  | 0 |  | 0
Foreign currency translation |  |  | 0 |  | 0
Balance | 0 |  | 0 |  | 0
Other Restructuring [Member] |  |  |  |  |
Balance |  |  | 0 | $ 0 | 0
Expenses incurred |  |  | 113 |  | 487
Non-cash charges |  |  | (102) |  | (453)
Cash payments |  |  | (11) |  | (34)
Foreign currency translation |  |  | 0 |  | 0
Balance | $ 0 |  | $ 0 |  | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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