v3.3.1.900

Income Taxes (Tables) | 12 Months Ended
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Nov. 28, 2015
Income Tax Disclosure [Abstract] |
Summary of income tax contingencies | The following is a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions which impact only the timing of tax benefits for the years ended November 30, 2015, 2014 and 2013.
| 2015 |  | 2014 |  | 2013
Unrecognized tax benefits at December 1, | $ | 2,487 |  |  | $ | 2,155 |  |  | $ | 2,209 |
Additions for current period tax positions | 388 |  |  | 465 |  |  | 668 |
Additions related to acquired tax positions | 1,052 |  |  | — |  |  | — |
Additions for prior period tax positions | 321 |  |  | 40 |  |  | — |
Reductions for prior period tax positions | — |  |  | — |  |  | (40 | )
Reductions for lapse of statute of limitations/settlements | (401 | ) |  | (240 | ) |  | (431 | )
Changes in interest and penalties | 12 |  |  | 67 |  |  | (251 | )
Unrecognized tax benefits at November 30, | $ | 3,859 |  |  | $ | 2,487 |  |  | $ | 2,155 |
Schedule of provisions for income taxes | The provision for income taxes consisted of:
| 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |
Federal | $ | 51,116 |  |  | $ | 56,764 |  |  | $ | 34,414 |
State | 5,515 |  |  | 4,760 |  |  | 2,918 |
Foreign | 10,209 |  |  | 10,112 |  |  | 9,096 |
Deferred: |  |  |  |  |  |  |  |
Federal | (1,923 | ) |  | (4,102 | ) |  | 8,676 |
State | (1,051 | ) |  | (359 | ) |  | (165 | )
Foreign | (814 | ) |  | 205 |  |  | 1,011 |
| $ | 63,052 |  |  | $ | 67,380 |  |  | $ | 55,950 |
Schedule of earnings before income taxes and noncontrolling interests | Earnings before income taxes and noncontrolling interests included the following components:
| 2015 |  | 2014 |  | 2013
Domestic income | $ | 160,287 |  |  | $ | 166,101 |  |  | $ | 141,224 |
Foreign income | 37,678 |  |  | 45,462 |  |  | 33,076 |
| $ | 197,965 |  |  | $ | 211,563 |  |  | $ | 174,300 |
Schedule of effective tax rate breakdown | The provision for income taxes resulted in effective tax rates that differ from the statutory federal income tax rates. The reasons for these differences are as follows:
| Percent of Pre-Tax Earnings
| 2015 |  | 2014 |  | 2013
Statutory U.S. tax rates | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal benefit | 1.3 |  |  | 1.3 |  |  | 1.0 |
Tax credits | (0.7 | ) |  | (0.2 | ) |  | (0.6 | )
Foreign taxes at different rates, net of credits | (1.9 | ) |  | (2.3 | ) |  | (1.6 | )
Domestic production activities deduction | (2.8 | ) |  | (2.7 | ) |  | (2.2 | )
Other, net | 1.0 |  |  | 0.7 |  |  | 0.5 |
| 31.9 | % |  | 31.8 | % |  | 32.1 | %
Components of net deferred tax liabilities | The components of the net deferred tax liability as of November 30, 2015 and 2014 were as follows:
| 2015 |  | 2014
Deferred tax assets: |  |  |
Deferred compensation | $ | 11,294 |  |  | $ | 9,074 |
Loss carryforward and tax credit items | 30,507 |  |  | 19,620 |
Accounts receivable | 7,842 |  |  | 6,538 |
Inventories | 6,390 |  |  | 5,484 |
Pensions | 9,619 |  |  | 10,019 |
Accrued liabilities and other | 7,427 |  |  | 6,999 |
Valuation allowance | (10,855 | ) |  | (1,268 | )
Total deferred tax assets, net | 62,224 |  |  | 56,466 |
Deferred tax liabilities: |  |  |  |  |
Percentage of completion | (1,866 | ) |  | (740 | )
Plant assets | (22,615 | ) |  | (24,818 | )
Goodwill and acquired intangible assets | (98,713 | ) |  | (97,179 | )
Other deferred tax liabilities | (287 | ) |  | (230 | )
Total deferred tax liabilities | (123,481 | ) |  | (122,967 | )
Deferred tax liability, net | $ | (61,257 | ) |  | $ | (66,501 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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