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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Nov. 29, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income (loss) and activity, net of related taxes, for fiscal 2019 were as follows:
(in thousands)
November 30,
2018
 
Increase / Decrease
 
Reclassification Adjustments
 
November 29,
2019
Net unrealized gains / losses on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
44

 
$
4,594

 
$
(171
)
 
$
4,467

Unrealized losses on available-for-sale securities
(25,374
)
 
24,815

 
295

 
(264
)
Total net unrealized gains / losses on available-for-sale securities
(25,330
)
 
29,409

 
124

(1 
) 
4,203

Net unrealized gains / losses on derivative instruments designated as hedging instruments
21,732

 
294

 
(44,334
)
(2 
) 
(22,308
)
Cumulative foreign currency translation adjustments
(144,532
)
 
(25,397
)
 

 
(169,929
)
Total accumulated other comprehensive income (loss), net of taxes
$
(148,130
)
 
$
4,306

 
$
(44,210
)
 
$
(188,034
)
_________________________________________ 
(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 foreign currency hedges are classified in revenue and reclassification adjustments for gains / losses on Treasury lock hedges are classified in interest expense.
Other comprehensive income, tax [Table Text Block]
The following table sets forth the taxes related to each component of other comprehensive income for fiscal 2019, 2018 and 2017:
(in thousands)
 
2019
 
2018
 
2017
Available-for-sale securities:
 
 
 
 
 
 
Unrealized gains / losses
 
$

 
$

 
$
663

Reclassification adjustments
 

 

 
(491
)
Subtotal available-for-sale securities
 

 

 
172

Derivatives designated as hedging instruments:
 
 
 
 
 
 
Unrealized gains / losses
 
6,968

 

 

Reclassification adjustments
 
(383
)
 
(1,946
)
 
(732
)
Subtotal derivatives designated as hedging instruments
 
6,585

 
(1,946
)
 
(732
)
Foreign currency translation adjustments
 

 
(1,742
)
 
3,005

Total taxes, other comprehensive income (loss)
 
$
6,585

 
$
(3,688
)
 
$
2,445