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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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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