XML 83 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivative Instruments and Hedging Activities (Fair Value in Balance Sheet) (Details) - USD ($)
$ in Thousands
Nov. 28, 2015
Nov. 29, 2014
Prepaid Expenses and Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivative asset $ 418 $ 610
Accrued Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Derivative liability 424 367
Designated as Hedging Instrument [Member] | Prepaid Expenses and Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivative asset 263 248
Designated as Hedging Instrument [Member] | Accrued Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Derivative liability 384 245
Not Designated as Hedging Instrument [Member] | Prepaid Expenses and Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivative asset 155 362
Not Designated as Hedging Instrument [Member] | Accrued Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Derivative liability 40 122
Foreign Exchange Contracts [Member] | Designated as Hedging Instrument [Member] | Prepaid Expenses and Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivative asset 263 0
Foreign Exchange Contracts [Member] | Designated as Hedging Instrument [Member] | Accrued Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Derivative liability 0 245
Foreign Exchange Contracts [Member] | Not Designated as Hedging Instrument [Member] | Prepaid Expenses and Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivative asset 155 362
Foreign Exchange Contracts [Member] | Not Designated as Hedging Instrument [Member] | Accrued Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Derivative liability 40 122
Unrecognized Firm Sales Commitments [Member] | Designated as Hedging Instrument [Member] | Prepaid Expenses and Other Current Assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivative asset 0 248
Unrecognized Firm Sales Commitments [Member] | Designated as Hedging Instrument [Member] | Accrued Liabilities [Member]    
Derivatives, Fair Value [Line Items]    
Derivative liability $ 384 $ 0