Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 02, 2012

Goodwill and Other Intangible Assets

Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the years ended December 2, 2012 and November 27, 2011 are as follows (in thousands):

Balance as of November 28, 2010	$	361,958
Decrease due to foreign currency translation		(932	)
Balance as of November 27, 2011	$	361,026
Additions due to acquisition of Comfort Revolution		357
Increase due to foreign currency translation		1,846
Balance as of December 2, 2012	$	363,229

Schedule of company's intangible assets

	December 2, 2012							November 27, 2011
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Useful Life
Licenses	$	4,615	$	(4,615	)	$	—	$	4,612	$	(3,496	)	$	1,116		—
Trademarks		3,100		(73	)		3,027		—		—			—		11.5
Intellectual property		3,300		(95	)		3,205		—		—			—		9.5
Customer relationships		8,700		(223	)		8,477		—		—			—		10.5
Total intangible assets	$	19,715	$	(5,005	)	$	14,710	$	4,612	$	(3,496	)	$	1,116		10.5