XML 78 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Purchased and Other Intangibles (Details 2) - USD ($)
$ in Thousands
Dec. 01, 2017
Dec. 02, 2016
Finite-Lived Intangible Assets [Line Items]    
Cost $ 987,417 $ 893,701
Accumulated Amortization (601,759) (479,296)
Net 385,658 414,405
Purchased technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 223,252 149,253
Accumulated Amortization (110,433) (82,091)
Net 112,819 67,162
Customer contracts and relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 577,484 541,366
Accumulated Amortization (356,613) (274,380)
Net 220,871 266,986
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 76,255 76,355
Accumulated Amortization (56,094) (46,846)
Net 20,161 29,509
Acquired rights to use technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 71,130 87,403
Accumulated Amortization (54,223) (60,929)
Net 16,907 26,474
Localization [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 603 631
Accumulated Amortization (170) (177)
Net 433 454
Other intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 38,693 38,693
Accumulated Amortization (24,226) (14,873)
Net 14,467 23,820
Total other intangible assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 764,165 744,448
Accumulated Amortization (491,326) (397,205)
Net $ 272,839 $ 347,243