v3.6.0.2

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 03, 2016 | Nov. 28, 2015 | Nov. 29, 2014 | May 01, 2014
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized tax benefits that would impact the effective tax rate if recognized | $ 3,117 | $ 2,797 |  |
Accrued for the payment of interest and penalties | 323 | 281 |  |
Decrease in unrecognized tax benefits is reasonably possible | 286 |  |  |
Operating loss carryforwards, limitations on use | 21,000 |  |  |
Operating loss carryforward, domestic | 16,151 |  |  |
Operating loss carryforwards, subject to expiration | 2,268 |  |  |
Operating loss carryforwards, not subject to expiration | 3,802 |  |  |
Valuation allowance, deferred tax asset, change in amount | 358 | 9,587 | $ 166 |
Repatriated foreign earnings | 23,100 | $ 26 | $ 17 |
Foreign earnings repatriated | 23,100 |  |  |
Undistributed earnings of foreign subsidiaries | 4,500 |  |  |
Tax benefit based on cumulative foreign exchange movement | (1,176) |  |  |
Undistributed foreign earnings | $ 227,805 |  |  |
Effective Income Tax Rate Reconciliation, Percent | 30.90% | 31.90% | 31.80% |
Stanadyne [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
General business tax carryforward |  |  |  | $ 2,365
Valuation allowance, deferred tax asset, change in amount |  | $ 9,340 |  |
Federal [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards |  |  |  | 70,220
Capital Loss Carryforward [Member] | Stanadyne [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax credit carryforward | $ 25,071 |  |  | $ 26,685

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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28446-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28511-109314 + Details
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