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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 26, 2012
Nov. 27, 2011
Current Assets:    
Cash and cash equivalents $ 314,768 $ 204,542
Trade receivables, net of allowance for doubtful accounts of $23,309 and $22,684 438,776 654,903
Inventories:    
Raw materials 6,246 7,086
Work-in-process 9,487 9,833
Finished goods 543,911 594,483
Total inventories 559,644 611,402
Deferred tax assets, net 142,972 99,544
Other current assets 120,856 172,830
Total current assets 1,577,016 1,743,221
Property, plant and equipment, net of accumulated depreciation of $766,789 and $731,859 458,227 502,388
Goodwill 239,417 240,970
Other intangible assets, net 62,718 71,818
Non-current deferred tax assets, net 551,560 613,161
Other non-current assets 118,498 107,997
Total assets 3,007,436 3,279,555
Current Liabilities:    
Short-term debt 62,549 154,747
Current maturities of capital leases 532 1,714
Accounts payable 231,332 204,897
Other accrued liabilities 221,510 256,316
Accrued salaries, wages and employee benefits 169,142 235,530
Accrued interest payable 30,055 9,679
Accrued income taxes 14,655 9,378
Total current liabilities 729,775 872,261
Long-term debt 1,662,205 1,817,625
Long-term capital leases 1,694 1,999
Postretirement medical benefits 131,895 140,108
Pension liability 387,077 427,422
Long-term employee related benefits 72,862 75,520
Long-term income tax liabilities 38,132 42,991
Other long-term liabilities 57,886 51,458
Total liabilities 3,081,526 3,429,384
Commitments and contingencies      
Temporary equity 7,997 7,002
Levi Strauss & Co. stockholders' deficit    
Common stock - $.01 par value; 270,000,000 shares authorized; 37,372,113 shares and 37,354,021 shares issued and outstanding 374 374
Additional paid-in capital 33,098 29,266
Retained earnings 221,046 150,770
Accumulated other comprehensive loss (342,011) (346,002)
Total Levi Strauss & Co. stockholders' deficit (87,493) (165,592)
Noncontrolling interest 5,406 8,761
Total stockholders' deficit (82,087) (156,831)
Total liabilities, temporary equity and stockholders' deficit $ 3,007,436 $ 3,279,555