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Stockholders' Equity (Tables)
12 Months Ended
Dec. 01, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
:
 
December 2,
2016
 
Increase / Decrease
 
Reclassification Adjustments
 
December 1,
2017
Net unrealized gains / losses on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
3,499

 
$
878

 
$
(1,673
)
 
$
2,704

Unrealized losses on available-for-sale securities
(11,565
)
 
(3,381
)
 
726

 
(14,220
)
Total net unrealized gains / losses on available-for-sale securities
(8,066
)
 
(2,503
)
 
(947
)
(1 
) 
(11,516
)
Net unrealized gains / losses on derivative instruments designated as hedging instruments
21,689

 
6,917

 
(31,973
)
(2 
) 
(3,367
)
Cumulative foreign currency translation adjustments
(187,225
)
 
90,287

 

 
(96,938
)
Total accumulated other comprehensive income (loss), net of taxes
$
(173,602
)
 
$
94,701

 
$
(32,920
)
 
$
(111,821
)
_________________________________________ 
(1) 
Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
(2) 
Reclassification adjustments for gains / losses on other derivative instruments are classified in revenue.
Other Comprehensive Income, Tax [Table Text Block]
The following table sets forth the taxes related to each component of other comprehensive income for fiscal 2017, 2016 and 2015 (in thousands):
 
 
2017
 
2016
 
2015
Available-for-sale securities:
 
 
 
 
 
 
Unrealized gains / losses
 
$
663

 
$
(299
)
 
$
(154
)
Reclassification adjustments
 
(491
)
 
108

 

Subtotal available-for-sale securities
 
172

 
(191
)
 
(154
)
Derivatives designated as hedging instruments:
 
 
 
 
 
 
Unrealized gains on derivative instruments*
 

 

 
6,147

Reclassification adjustments*
 
(732
)
 
(552
)
 
(550
)
Subtotal derivatives designated as hedging instruments
 
(732
)
 
(552
)
 
5,597

Foreign currency translation adjustments
 
3,005

 
24

 
(3,378
)
Total taxes, other comprehensive income (loss)
 
$
2,445

 
$
(719
)
 
$
2,065


_________________________________________ 
(*) 
Taxes related to derivative instruments other than the interest rate lock agreement were zero based on the tax jurisdiction where these derivative instruments were executed.