XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivatives and Hedging Activities (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 29, 2013
Nov. 30, 2012
Derivative, Fair Value, Net [Abstract]    
Fair value asset derivatives $ 11,891 [1] $ 13,513 [1]
Fair value liability derivatives 1,067 [2] 998 [2]
Derivatives designated as hedging instruments [Member] | Foreign Exchange Option Contracts [Member]
   
Derivative, Fair Value, Net [Abstract]    
Fair value asset derivatives 8,913 [1],[3] 10,897 [1],[3]
Fair value liability derivatives 0 [2],[3] 0 [2],[3]
Derivatives not designated as hedging instruments [Member] | Foreign Exchange Forward Contracts [Member]
   
Derivative, Fair Value, Net [Abstract]    
Fair value asset derivatives 2,978 [1] 2,616 [1]
Fair value liability derivatives $ 1,067 [2] $ 998 [2]
[1] Included in prepaid expenses and other current assets on our Consolidated Balance Sheets.
[2] Included in accrued expenses on our Consolidated Balance Sheets.
[3] Hedging effectiveness expected to be recognized to income within the next twelve months.