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Derivatives and Hedging Activities (Details 1) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 03, 2011
Jun. 04, 2010
Jun. 03, 2011
Jun. 04, 2010
Derivatives designated as hedging instruments [Member] | Foreign Exchange Option Contracts [Member] | Cash Flow Hedging [Member]
       
Derivatives in cash flow hedging relationships [Abstract]        
Net gain (loss) recognized in OCI, net of tax $ 100 [1] $ 28,425 [1] $ 33 [1] $ 38,789 [1]
Net gain (loss) reclassified from accumulated OCI into income, net of tax 184 [2] 6,206 [2] 184 [2] 6,206 [2]
Net gain (loss) recognized in income (6,717) [3] (5,845) [3] (15,023) [3] (9,766) [3]
Derivatives designated as hedging instruments [Member] | Foreign Exchange Forward Contracts [Member] | Cash Flow Hedging [Member]
       
Derivatives in cash flow hedging relationships [Abstract]        
Net gain (loss) recognized in OCI, net of tax 0 [1] 0 [1] 0 [1] 0 [1]
Net gain (loss) reclassified from accumulated OCI into income, net of tax 0 [2] 0 [2] 0 [2] 0 [2]
Net gain (loss) recognized in income 0 [3] 0 [3] 0 [3] 0 [3]
Derivatives not designated as hedging instruments [Member] | Foreign Exchange Option Contracts [Member]
       
Derivatives not designated as hedging relationships [Abstract]        
Net gain (loss) recognized in income 0 [4] 0 [4] 0 [4] 0 [4]
Derivatives not designated as hedging instruments [Member] | Foreign Exchange Forward Contracts [Member]
       
Derivatives not designated as hedging relationships [Abstract]        
Net gain (loss) recognized in income $ (8,366) [4] $ 10,761 [4] $ (18,516) [4] $ 21,801 [4]
[1] Net change in the fair value of the effective portion classified in other comprehensive income ("OCI").
[2] Effective portion classified as revenue.
[3] Ineffective portion and amount excluded from effectiveness testing classified in interest and other income (expense), net.
[4] Classified in interest and other income (expense), net.