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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 24, 2013
Nov. 25, 2012
Current Assets:    
Cash and cash equivalents $ 449,596 $ 406,134
Trade receivables, net of allowance for doubtful accounts of $21,939 and $20,738 398,990 500,672
Inventories:    
Raw materials 4,677 5,312
Work-in-process 5,788 9,558
Finished goods 561,583 503,990
Total inventories 572,048 518,860
Deferred tax assets, net 114,341 116,224
Other current assets 125,557 136,483
Total current assets 1,660,532 1,678,373
Property, plant and equipment, net of accumulated depreciation of $785,626 and $782,766 451,027 458,807
Goodwill 240,499 239,971
Other intangible assets, net 57,126 59,909
Non-current deferred tax assets, net 615,075 612,916
Other non-current assets 122,570 120,101
Total assets 3,146,829 3,170,077
Current Liabilities:    
Short-term debt 81,424 59,759
Current maturities of capital leases 1,395 1,760
Accounts payable 246,277 225,726
Other accrued liabilities 219,398 263,575
Accrued salaries, wages and employee benefits 165,126 223,850
Accrued interest payable 30,068 5,471
Accrued income taxes 50,378 16,739
Total current liabilities 794,066 796,880
Long-term debt 1,598,270 1,669,452
Long-term capital leases 210 262
Postretirement medical benefits 138,316 140,958
Pension liability 471,030 492,396
Long-term employee related benefits 63,874 62,529
Long-term income tax liabilities 35,764 40,356
Other long-term liabilities 59,477 60,869
Total liabilities 3,161,007 3,263,702
Commitments and contingencies      
Temporary equity 10,102 7,883
Levi Strauss & Co. stockholders' deficit    
Common stock - $.01 par value; 270,000,000 shares authorized; 37,398,181 shares and 37,392,343 shares issued and outstanding 374 374
Additional paid-in capital 32,582 33,365
Retained earnings 355,919 273,975
Accumulated other comprehensive loss (417,762) (414,635)
Total Levi Strauss & Co. stockholders' deficit (28,887) (106,921)
Noncontrolling interest 4,607 5,413
Total stockholders' deficit (24,280) (101,508)
Total liabilities, temporary equity and stockholders' deficit $ 3,146,829 $ 3,170,077