Non-Operating Income (Expense) (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 03, 2016	May 29, 2015	Jun. 03, 2016	May 29, 2015
Interest and other income (expense), net:
Interest income	$ 11,482	$ 6,846	$ 22,159	$ 13,134
Foreign exchange gains (losses)	(6,474)	(3,994)	(13,004)	(8,241)
Realized gains on fixed income investment	1,212	717	1,545	1,684
Realized losses on fixed income investment	(142)	(84)	(431)	(124)
Other	5	254	1	624
Interest and other income (expense), net	6,083	3,739	10,270	7,077
Interest expense	(17,174)	(16,605)	(35,643)	(31,150)
Investment gains (losses), net:
Realized investment gains	134	315	1,189	2,011
Unrealized investment gains	1,543	54	0	0
Realized investment losses	(4,995)	(146)	(5,120)	(146)
Unrealized investment losses	0	0	(556)	(212)
Investment gains (losses), net	(3,318)	223	(4,487)	1,653
Nonoperating Income (Expense)	$ (14,409)	$ (12,643)	$ (29,860)	$ (22,420)

Realized investment gains.

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Realized investment losses.

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No definition available.

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Unrealized investment gains.

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No definition available.

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- Definition

Unrealized investment losses

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No definition available.

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- Definition

This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

+ References

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This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

+ References

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 20
-Section 50
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This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments.

+ References

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Amount of the cost of borrowed funds accounted for as interest expense.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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-Publisher FASB
-Name Accounting Standards Codification
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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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-Publisher FASB
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The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

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The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

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