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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Aug. 29, 2014
Nov. 29, 2013
Current assets:    
Cash and cash equivalents $ 903,329 $ 834,556 [1]
Short-term investments 2,616,868 2,339,196 [1]
Trade receivables, net of allowances for doubtful accounts of $7,879 and $10,228, respectively 528,331 599,820 [1]
Deferred income taxes 79,713 102,247 [1]
Prepaid expenses and other current assets 151,227 170,110 [1]
Total current assets 4,279,468 4,045,929 [1]
Property and equipment, net 785,856 659,774 [1]
Goodwill 4,746,781 4,771,981 [1]
Purchased and other intangibles, net 490,839 605,254 [1]
Investment in lease receivable 80,439 207,239 [1]
Other assets 110,297 90,121 [1]
Total assets 10,493,680 10,380,298 [1]
Current liabilities:    
Trade payables 53,791 62,096 [1]
Accrued expenses 630,679 656,939 [1]
Debt and capital lease obligations 606,426 14,676 [1]
Accrued restructuring 2,351 6,171 [1]
Income taxes payable 4,438 10,222 [1]
Deferred revenue 947,563 775,544 [1]
Total current liabilities 2,245,248 1,525,648 [1]
Long-term liabilities:    
Debt and capital lease obligations 901,830 1,499,297 [1]
Deferred revenue 48,975 53,268 [1]
Accrued restructuring 5,776 7,717 [1]
Income taxes payable 141,473 132,545 [1]
Deferred income taxes 344,715 375,634 [1]
Other liabilities 74,403 61,555 [1]
Total liabilities 3,762,420 3,655,664 [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; 498,599 and 496,261 shares outstanding, respectively 61 61 [1]
Additional paid-in-capital 3,675,629 3,392,696 [1]
Retained earnings 6,850,790 6,928,964
Accumulated other comprehensive income 20,067 46,103 [1]
Treasury stock, at cost (102,235 and 104,573 shares, respectively), net of reissuances (3,815,287) (3,643,190) [1]
Total stockholders' equity 6,731,260 6,724,634 [1]
Total liabilities and stockholders' equity $ 10,493,680 $ 10,380,298 [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.