v3.3.1.900

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Nov. 28, 2015 | Nov. 29, 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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