XML 44 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Nov. 29, 2013
Accrued Expense [Abstract]    
Accrued compensation and benefits $ 236,607 $ 318,219
Sales and marketing allowances 71,175 66,502
Accrued corporate marketing 29,574 22,801
Taxes payable 28,301 18,225
Royalties payble 12,727 14,778
Accrued interest expense 4,833 20,613
Other 201,056 195,801
Accrued expenses $ 584,273 $ 656,939 [1]
[1] The Condensed Consolidated Balance Sheet as of November 29, 2013 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.