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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 02, 2012
Dec. 02, 2011
Current assets:    
Cash and cash equivalents $ 801,263 $ 989,500 [1]
Short-term investments 1,964,855 1,922,192 [1]
Trade receivables, net of allowances for doubtful accounts of $15,296 and $15,080, respectively 512,211 634,373 [1]
Deferred income taxes 77,514 91,963 [1]
Prepaid expenses and other current assets 149,812 133,423 [1]
Total current assets 3,505,655 3,771,451 [1]
Property and equipment, net 549,780 527,828 [1]
Goodwill 4,138,077 3,849,217 [1]
Purchased and other intangibles, net 637,825 545,526 [1]
Investment in lease receivable 207,239 207,239 [1]
Other assets 94,132 89,922 [1]
Total assets 9,132,708 8,991,183 [1]
Current liabilities:    
Trade payables 70,100 86,660 [1]
Accrued expenses 476,140 554,941 [1]
Capital lease obligations 9,318 9,212 [1]
Accrued restructuring 36,370 80,930 [1]
Income taxes payable 30,549 42,634 [1]
Deferred revenue 492,545 476,402 [1]
Total current liabilities 1,115,022 1,250,779 [1]
Long-term liabilities:    
Debt and capital lease obligations 1,502,893 1,505,096 [1]
Deferred revenue 56,419 55,303 [1]
Accrued restructuring 12,803 7,449 [1]
Income taxes payable 150,137 156,958 [1]
Deferred income taxes 254,193 181,602 [1]
Other liabilities 54,939 50,883 [1]
Total liabilities 3,146,406 3,208,070 [1]
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2,000 shares authorized, none issued 0 0 [1]
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 495,928 and 491,540 shares outstanding, respectively 61 61 [1]
Additional paid-in-capital 2,821,712 2,753,896 [1]
Retained earnings 6,497,070 6,528,735 [1]
Accumulated other comprehensive income 46,748 29,950 [1]
Treasury stock, at cost (104,906 and 109,294 shares, respectively), net of reissuances (3,379,289) (3,529,529) [1]
Total stockholders' equity 5,986,302 5,783,113 [1]
Total liabilities and stockholders' equity $ 9,132,708 $ 8,991,183 [1]
[1] The Condensed Consolidated Balance Sheet as of December 2, 2011 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.