| Schedule of Restructuring Reserve by Type of Cost |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 30, 2021 | | | Liabilities | | Net Charges (Reversals) | | Payments | |
Foreign Currency Fluctuations | | Liabilities | February 28,
2021 | | May 30,
2021 | | | | | | | | | | | | | (Dollars in thousands) | |
|
| Severance, employee-related benefits and other | $ | 48,441 | | | $ | 13,270 | | | $ | (13,419) | | | $ | (291) | | | $ | 48,001 | |
_____________ (1)Excludes $2.2 million in pension and postretirement curtailment losses recorded in AOCI as of May 30, 2021.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended May 30, 2021 | | | Liabilities | | Net Charges (Reversals) | | Payments | |
Foreign Currency Fluctuations | | Liabilities | November 29,
2020 | | May 30,
2021 | | | | | | | | | | | | | (Dollars in thousands) | |
|
| Severance, employee-related benefits and other | $ | 61,021 | | | $ | 12,494 | | | $ | (25,561) | | | $ | 47 | | | $ | 48,001 | |
(1)Excludes $2.2 million pension and postretirement curtailment losses recorded in AOCI as of May 30, 2021. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 24, 2020 | | | Liabilities | | Net Charges (Reversals)(1) | | Payments | |
Foreign Currency Fluctuations | | Liabilities | February 23,
2020 | | May 24, 2020(1) | | | | | | | | | | | | | (Dollars in thousands) | |
|
| Severance, employee-related benefits and other | $ | — | | | $ | 65,879 | | | $ | — | | | $ | (1) | | | $ | 65,878 | |
_____________ (1)Excludes $1.5 million in pension and postretirement curtailment losses recorded in AOCI as of May 24, 2020.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended May 24, 2020 | | | Liabilities | | Net Charges (Reversals)(1) | | Payments | |
Foreign Currency Fluctuations | | Liabilities | November 24,
2019 | | May 24, 2020(1) | | | | | | | | | | | | | (Dollars in thousands) | |
|
| Severance, employee-related benefits and other | $ | — | | | $ | 65,879 | | | $ | — | | | $ | (1) | | | $ | 65,878 | |
_____________ (1)Excludes $1.5 million in pension and postretirement curtailment losses recorded in AOCI as of May 24, 2020.
|