XML 72 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Expenses (Tables)
6 Months Ended
May. 29, 2015
Payables and Accruals [Abstract]  
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