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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 30, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 819,085 $ 1,425,052 [1]
Short-term investments 2,344,852 2,113,301 [1]
Trade receivables, net of allowances for doubtful accounts of $10,481 and $12,643 respectively 522,409 617,233 [1]
Deferred income taxes 47,710 59,537 [1]
Prepaid expenses and other current assets 128,495 116,237 [1]
Assets Held-for-sale, Current 23,573 0 [1]
Total current assets 3,886,124 4,331,360 [1]
Property and equipment, net 659,747 664,302 [1]
Goodwill 4,752,315 4,133,259 [1]
Purchased and other intangibles, net 637,957 545,036 [1]
Investment in lease receivable 207,239 207,239 [1]
Other assets 90,774 93,327 [1]
Total assets 10,234,156 9,974,523 [1]
Current liabilities:    
Trade payables 71,070 49,759 [1]
Accrued expenses 547,997 590,140 [1]
Capital lease obligations 17,462 11,217 [1]
Accrued restructuring 4,841 9,287 [1]
Income taxes payable 4,604 49,886 [1]
Deferred revenue 683,143 561,463 [1]
Total current liabilities 1,329,117 1,271,752 [1]
Long-term liabilities:    
Debt and capital lease obligations 1,502,369 1,496,938 [1]
Deferred revenue 50,932 58,102 [1]
Accrued restructuring 7,242 12,263 [1]
Income taxes payable 120,525 155,096 [1]
Deferred income taxes 328,310 265,106 [1]
Other liabilities 60,902 50,084 [1]
Total liabilities 3,399,397 3,309,341 [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; 501,806 and 494,132 shares outstanding, respectively 61 61 [1]
Additional paid-in-capital 3,266,170 3,038,665 [1]
Retained earnings 6,878,216 7,003,003 [1]
Accumulated other comprehensive income 12,966 30,712 [1]
Treasury stock, at cost (99,028 and 106,702 shares, respectively), net of reissuances (3,322,654) (3,407,259) [1]
Total stockholders' equity 6,834,759 6,665,182 [1]
Total liabilities and stockholders' equity $ 10,234,156 $ 9,974,523 [1]
[1] The Condensed Consolidated Balance Sheet as of November 30, 2012 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.