XML 62 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivative Instruments and Hedging - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 27, 2016
Feb. 28, 2015
Nov. 28, 2015
Foreign Exchange Contract [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Notional amount $ 4,879   $ 7,212
Foreign Exchange Contract [Member] | Fair Value Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Notional amount 4,405   5,326
Designated as Hedging Instrument [Member] | Fair Value Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (loss) on derivative 19 $ 6  
Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member] | Selling, General and Administrative Expenses [Member] | Fair Value Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (loss) on derivative (723) (8)  
Designated as Hedging Instrument [Member] | Unrecognized Firm Sales Commitments [Member] | Selling, General and Administrative Expenses [Member] | Fair Value Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (loss) on derivative 742 14  
Not Designated as Hedging Instrument [Member] | Net Investment Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (loss) on derivative 3,395 (391)  
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Notional amount 36,215   36,259
Gain (loss) on forward currency contracts 4,123 (325)  
Gain (loss) on translation of underlying inter-company advances (4,187) (258)  
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member] | Fair Value Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Notional amount 45,499   $ 48,797
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member] | Selling, General and Administrative Expenses [Member] | Net Investment Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (loss) on derivative (728) (66)  
Not Designated as Hedging Instrument [Member] | Foreign Exchange Contract [Member] | Other Income (Expense) [Member] | Net Investment Hedging [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain (loss) on derivative $ 4,123 $ (325)