XML 73 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes-Textuals (Details) (USD $)
3 Months Ended 12 Months Ended
Nov. 25, 2012
Aug. 26, 2012
May 27, 2012
Feb. 26, 2012
Nov. 27, 2011
Aug. 28, 2011
May 29, 2011
Feb. 27, 2011
Nov. 25, 2012
Nov. 27, 2011
Nov. 28, 2010
Income Taxes [Line Items]                      
Prior Period Reclassification Adjustment 5.8                    
Income tax expense $ (5,140,000) $ (23,802,000) $ (2,467,000) $ (23,513,000) $ (25,278,000) $ (13,612,000) $ (9,944,000) $ (18,881,000) $ (54,922,000) $ (67,715,000) $ (86,152,000)
Income Tax Reconciliation, Write-off of Deferred Tax Assets                 9,061,000 0 0
Tax benefit resulting from repatriation of undistributed earning of foreign subsidiaries                     34,200,000
Reassessment of tax liabilities                 (29,500,000) (51,000) 162,000
Effective income tax rate                 28.00% 33.40% 36.60%
U.S. federal statutory rate (percent)                 35.00% 35.00% 35.00%
Change in valuation allowance                 (1,329,000) (2,421,000) 28,278,000
Change in Health Care Act legislation                 0 0 14,481,000
Impact of foreign operations                 7,313,000 (2,148,000) (40,668,000)
Foreign tax credit carryforwards 180,890,000       247,003,000       180,890,000 247,003,000  
Advance royalty payments 213,700,000               213,700,000    
Gross deferred tax asset 13,030,000       14,861,000       13,030,000 14,861,000  
Gross deferred tax assets 803,596,000       811,441,000       803,596,000 811,441,000  
Foreign net operating loss carryforwards 82,748,000       126,365,000       82,748,000 126,365,000  
Valuation allowance (57,300,000)               (57,300,000)    
Unrecognized tax benefits 63,626,000       143,397,000       63,626,000 143,397,000 150,702,000
Unrecognized tax benefits that would impact effective tax rate 38,500,000       87,900,000       38,500,000 87,900,000  
Significant change in unrecognized tax benefits is reasonably possible, maximum 23,400,000               23,400,000    
State and local jurisdiction [Member]
                     
Income Taxes [Line Items]                      
Income tax expense                 27,000,000    
Foreign Tax Authority [Member]
                     
Income Taxes [Line Items]                      
Change in valuation allowance                     27,500,000
State net operating loss carryforwards 136,200,000               136,200,000    
Foreign operating losses 276,500,000               276,500,000    
Deferred tax assets, not subject to expiration 140,300,000               140,300,000    
Penalties and interest accrued 15,600,000       16,500,000       15,600,000 16,500,000  
Subsequent event [Member] | State and local jurisdiction [Member]
                     
Income Taxes [Line Items]                      
Cash refund from taxing authority $ 29,000,000               $ 29,000,000