XML 73 R62.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity (Details 2) (USD $)
In Thousands
Jun. 03, 2011
Dec. 03, 2010
Net unrealized gains on available-for-sale securities:    
Unrealized gains on available-for-sale securities $ 14,596 $ 12,138
Unrealized losses on available-for-sale securities (280) (2,493)
Total net unrealized gains on available-for-sale securities 14,316 9,645
Net unrealized gains on derivative instruments designated as hedging instruments 0 151
Cumulative foreign currency translation adjustments 40,026 7,632
Total accumulated other comprehensive income, net of taxes $ 54,342 $ 17,428 [1]
[1] The Condensed Consolidated Balance Sheet at December 3, 2010 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.