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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 26, 2013
Nov. 25, 2012
Current Assets:    
Cash and cash equivalents $ 389,785 $ 406,134
Trade receivables, net of allowance for doubtful accounts of $21,117 and $20,738 342,863 500,672
Inventories:    
Raw materials 4,013 5,312
Work-in-process 6,580 9,558
Finished goods 528,900 503,990
Total inventories 539,493 518,860
Deferred tax assets, net 114,677 116,224
Other current assets 130,687 136,483
Total current assets 1,517,505 1,678,373
Property, plant and equipment, net of accumulated depreciation of $782,200 and $782,766 445,887 458,807
Goodwill 239,797 239,971
Other intangible assets, net 53,991 59,909
Non-current deferred tax assets, net 607,177 612,916
Other non-current assets 116,415 120,101
Total assets 2,980,772 3,170,077
Current Liabilities:    
Short-term debt 54,370 59,759
Current maturities of capital leases 987 1,760
Accounts payable 208,121 225,726
Other accrued liabilities 189,330 263,575
Accrued salaries, wages and employee benefits 176,291 223,850
Accrued interest payable 6,152 5,471
Accrued income taxes 50,672 16,739
Total current liabilities 685,923 796,880
Long-term debt 1,488,060 1,669,452
Long-term capital leases 4,382 262
Postretirement medical benefits 137,153 140,958
Pension liability 467,586 492,396
Long-term employee related benefits 67,057 62,529
Long-term income tax liabilities 30,812 40,356
Other long-term liabilities 59,623 60,869
Total liabilities 2,940,596 3,263,702
Commitments and contingencies      
Temporary equity 26,262 7,883
Levi Strauss & Co. stockholders' equity (deficit)    
Common stock - $.01 par value; 270,000,000 shares authorized; 37,397,437 shares and 37,392,343 shares issued and outstanding 374 374
Additional paid-in capital 18,169 33,365
Retained earnings 403,713 273,975
Accumulated other comprehensive loss (412,561) (414,635)
Total Levi Strauss & Co. stockholders' equity (deficit) 9,695 (106,921)
Noncontrolling interest 4,219 5,413
Total stockholders' equity (deficit) 13,914 (101,508)
Total liabilities, temporary equity and stockholders' equity (deficit) $ 2,980,772 $ 3,170,077