v2.3.0.11

Fair Value Measurements (Tables) | 9 Months Ended
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Aug. 28, 2011
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | Assets and/or liabilities measured at fair value on a recurring basis included the following as of August 28, 2011:
|  | Fair Value Measurements Using |  | Assets
(In thousands) |  | Level 1 |  | Level 2 |  | Level 3 |  | At Fair Value
Assets |  |  |  |  |  |  |  |
Money market funds |  | $ | 82,911 |  |  | $ | — |  |  | $ | — |  |  | $ | 82,911 |
Time deposits |  | — |  |  | 84,064 |  |  | — |  |  | 84,064 |
Cash surrender value of insurance policies |  | — |  |  | 23,113 |  |  | — |  |  | 23,113 |
Total assets |  | $ | 82,911 |  |  | $ | 107,177 |  |  | $ | — |  |  | $ | 190,088 |
|  | Fair Value Measurements Using |  | Liabilities
(In thousands) |  | Level 1 |  | Level 2 |  | Level 3 |  | At Fair Value
Liabilities |  |  |  |  |  |  |  |
Derivative liabilities |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |
Total liabilities |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |
Assets and/or liabilities measured at fair value on a recurring basis included the following as of November 30, 2010:
|  | Fair Value Measurements Using |  | Assets
(In thousands) |  | Level 1 |  | Level 2 |  | Level 3 |  | At Fair Value
Assets |  |  |  |  |  |  |  |
Money market funds |  | $ | 169,621 |  |  | $ | — |  |  | $ | — |  |  | $ | 169,621 |
Time deposits |  | — |  |  | 46,050 |  |  | — |  |  | 46,050 |
Cash surrender value of insurance policies |  | — |  |  | 27,541 |  |  | — |  |  | 27,541 |
Total assets |  | $ | 169,621 |  |  | $ | 73,591 |  |  | $ | — |  |  | $ | 243,212 |
|  | Fair Value Measurements Using |  | Liabilities At Fair Value
(In thousands) |  | Level 1 |  | Level 2 |  | Level 3 |
Liabilities |  |  |  |  |  |  |  |
Derivative liabilities |  | $ | — |  |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |
Total liabilities |  | $ | — |  |  | $ | 16 |  |  | $ | — |  |  | $ | 16 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 820 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258 + Details
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