v2.3.0.11

Employee Benefit Plans (Tables) | 9 Months Ended
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Aug. 28, 2011
General Discussion of Pension and Other Postretirement Benefits [Abstract] |
Schedule of Net Benefit Costs [Table Text Block] | In the three and nine months ended August 28, 2011 and August 29, 2010, net pension and postretirement costs included the following: Employee Benefit Plans (Three Months Ended August 28, 2011 and August 29, 2010)
|  | Pension Benefits |  | U.S. Postretirement Benefits
|  | U.S. Plan |  | Non-U.S. Plans |  |
(In thousands) |  | 2011 |  | 2010 |  | 2011 |  | 2010 |  | 2011 |  | 2010
Service cost |  | $ | 942 |  |  | $ | 908 |  |  | $ | 92 |  |  | $ | 94 |  |  | $ | 18 |  |  | $ | 21 |
Interest cost |  | 2,841 |  |  | 2,908 |  |  | 568 |  |  | 564 |  |  | 56 |  |  | 52 |
Expected return on plan assets |  | (3,098 | ) |  | (2,844 | ) |  | (483 | ) |  | (398 | ) |  | (6 | ) |  | (7 | )
Amortization of unrecognized prior service cost |  | 11 |  |  | 13 |  |  | 50 |  |  | 69 |  |  | 14 |  |  | 5 |
Curtailment |  | — |  |  | 1 |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization of unrecognized net transition obligation |  | — |  |  | — |  |  | — |  |  | — |  |  | 12 |  |  | 12 |
Amortization of accumulated loss |  | 2,495 |  |  | 2,685 |  |  | 4 |  |  | (35 | ) |  | 27 |  |  | 6 |
Net periodic cost |  | $ | 3,191 |  |  | $ | 3,671 |  |  | $ | 231 |  |  | $ | 294 |  |  | $ | 121 |  |  | $ | 89 |
Employee Benefit Plans (Nine Months Ended August 28, 2011 and August 29, 2010)
|  | Pension Benefits |  | U.S. Postretirement Benefits
|  | U.S. Plan |  | Non-U.S. Plans |  |
(In thousands) |  | 2011 |  | 2010 |  | 2011 |  | 2010 |  | 2011 |  | 2010
Service cost |  | $ | 2,826 |  |  | $ | 2,724 |  |  | $ | 276 |  |  | $ | 282 |  |  | $ | 54 |  |  | $ | 63 |
Interest cost |  | 8,523 |  |  | 8,724 |  |  | 1,704 |  |  | 1,692 |  |  | 168 |  |  | 156 |
Expected return on plan assets |  | (9,294 | ) |  | (8,532 | ) |  | (1,449 | ) |  | (1,194 | ) |  | (18 | ) |  | (21 | )
Amortization of unrecognized prior service cost |  | 33 |  |  | 39 |  |  | 150 |  |  | 207 |  |  | 42 |  |  | 15 |
Curtailment |  | — |  |  | 3 |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization of unrecognized net transition obligation |  | — |  |  | — |  |  | — |  |  | — |  |  | 36 |  |  | 36 |
Amortization of accumulated loss |  | 7,485 |  |  | 8,055 |  |  | 12 |  |  | (105 | ) |  | 81 |  |  | 18 |
Net periodic cost |  | $ | 9,573 |  |  | $ | 11,013 |  |  | $ | 693 |  |  | $ | 882 |  |  | $ | 363 |  |  | $ | 267 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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