Business Segment Information (Tables)

3 Months Ended

Feb. 24, 2013

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Business segment information for the Company is as follows:



	Three Months Ended
	February 24, 2013			February 26, 2012
	(Dollars in thousands)
Net revenues:
Americas	$	647,127		$	647,294
Europe	296,587			289,452
Asia Pacific	202,964			228,215
Total net revenues	$	1,146,678		$	1,164,961
Operating income:
Americas	$	132,463		$	79,636
Europe	62,926			52,073
Asia Pacific	48,965			41,160
Regional operating income	244,354			172,869
Corporate expenses	62,899			62,658
Total operating income	181,455			110,211
Interest expense	(32,157		)	(38,573		)
Loss on early extinguishment of debt	(114		)	—
Other income, net	6,066			1,172
Income before income taxes	$	155,250		$	72,810

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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