XML 53 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
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
Segment Reporting Information [Line Items]                      
Depreciation and amortization expense                 $ 122,608 $ 117,793 $ 104,896
Assets [Abstract]                      
Trade receivables, net 500,672       654,903       500,672 654,903  
Inventories 518,860       611,402       518,860 611,402  
All other assets 2,150,545       2,013,250       2,150,545 2,013,250  
Total assets 3,170,077       3,279,555       3,170,077 3,279,555  
Net revenues 1,297,219 1,100,856 1,047,157 1,164,961 1,343,934 1,204,017 1,092,922 1,120,693 4,610,193 4,761,566 4,410,649
Deferred tax assets 729,140       712,705       729,140 712,705 696,945
Long-lived assets: 477,544       518,781       477,544 518,781 507,149
Americas [Member]
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization expense                 43,368 53,804 51,050
Assets [Abstract]                      
Trade receivables, net 327,308       404,401       327,308 404,401  
Inventories 270,019       332,955       270,019 332,955  
All other assets 0       0       0 0  
United States [Member]
                     
Assets [Abstract]                      
Net revenues                 2,412,647 2,380,096 2,248,340
Deferred tax assets 647,767       643,767       647,767 643,767 646,050
Long-lived assets: 353,567       365,907       353,567 365,907 337,592
Foreign countries [Member]
                     
Assets [Abstract]                      
Net revenues                 2,197,546 2,381,470 2,162,309
Deferred tax assets 81,373       68,938       81,373 68,938 50,895
Long-lived assets: 123,977       152,874       123,977 152,874 169,557
Europe [Member]
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization expense                 21,891 23,803 25,485
Assets [Abstract]                      
Trade receivables, net 113,405       164,077       113,405 164,077  
Inventories 126,018       141,764       126,018 141,764  
All other assets 0       0       0 0  
Asia Pacific [Member]
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization expense                 12,887 12,878 11,798
Assets [Abstract]                      
Trade receivables, net 40,996       66,779       40,996 66,779  
Inventories 96,969       130,953       96,969 130,953  
All other assets 0       0       0 0  
Corporate [Member]
                     
Segment Reporting Information [Line Items]                      
Depreciation and amortization expense                 44,462 27,308 16,563
Assets [Abstract]                      
Trade receivables, net 18,963       19,646       18,963 19,646  
Inventories 25,854       5,730       25,854 5,730  
All other assets $ 2,150,545       $ 2,013,250       $ 2,150,545 $ 2,013,250