XML 65 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Expenses
6 Months Ended
May. 29, 2015
Payables and Accruals [Abstract]  
ACCRUED EXPENSES
ACCRUED EXPENSES
Accrued expenses as of May 29, 2015 and November 28, 2014 consisted of the following (in thousands):
 
2015
 
2014
Accrued compensation and benefits
$
296,599

 
$
320,679

Sales and marketing allowances 
55,214

 
75,627

Accrued corporate marketing
46,683

 
28,369

Taxes payable
20,847

 
24,658

Royalties payable
15,013

 
15,073

Accrued interest expense
27,411

 
22,621

Other
186,017

 
196,839

Accrued expenses
$
647,784

 
$
683,866



Other primarily includes general corporate accruals and local and regional expenses, including our accrual for a loss contingency. Other is also comprised of deferred rent related to office locations with rent escalations and foreign currency liability derivatives. See Note 12 for further information regarding the loss contingency.