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Note 7 - Components of Net Periodic Benefit Related to Pension and Other Postretirement Benefit Plans

9 Months Ended

Aug. 30, 2025

Notes to Financial Statements

Retirement Benefits [Text Block]

Note 7: Components of Net Periodic Benefit related to Pension and Other Postretirement Benefit Plans

		Three Months Ended August 30, 2025 and August 31, 2024
																		Other
		Pension Benefits																Postretirement
		U.S. Plans								Non-U.S. Plans								Benefits
Net periodic (benefit) cost:		2025				2024				2025				2024				2025				2024
Service cost		$	-			$	-			$	408			$	350			$	-			$	-
Interest cost			3,242				3,464				860				1,575				249				291
Expected return on assets			(5,717	)			(6,555	)			(1,094	)			(1,643	)			(3,484	)			(2,727	)
Amortization:
Prior service cost			-				-				14				16				-				-
Actuarial loss (gain)			1,953				1,159				119				516				(2,277	)			-
Net periodic (benefit) cost		$	(522	)		$	(1,932	)		$	307			$	814			$	(5,512	)		$	(2,436	)

		Nine Months Ended August 30, 2025 and August 31, 2024
																		Other
		Pension Benefits																Postretirement
		U.S. Plans								Non-U.S. Plans								Benefits
Net periodic (benefit) cost:		2025				2024				2025				2024				2025				2024
Service cost		$	-			$	-			$	1,161			$	1,046			$	-			$	-
Interest cost			9,726				10,391				3,797				4,705				747				875
Expected return on assets			(17,151	)			(19,666	)			(4,403	)			(4,908	)			(10,452	)			(8,182	)
Amortization:
Prior service cost			-				-				70				48				-				-
Actuarial loss (gain)			5,859				3,478				1,084				1,540				(6,831	)			-
Net periodic (benefit) cost		$	(1,566	)		$	(5,797	)		$	1,709			$	2,431			$	(16,536	)		$	(7,307	)

Service cost is included with employee compensation cost in cost of sales and selling, general and administrative expenses in the Consolidated Statements of Income. The components of our net periodic defined benefit pension and postretirement benefit costs other than service cost are presented in other income, net in the Consolidated Statements of Income.

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The entire disclosure for retirement benefits.

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