XML 33 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Loss) (Tables)
 6 Months Ended
May 26, 2013
Equity [Abstract]  
Schedule of accumulated other comprehensive income (Loss)
The following is a summary of the components of “Accumulated other comprehensive loss,” net of related income taxes: 
 
 
May 26,
2013
 
November 25,
2012
 
 
 
(Dollars in thousands)
 
 
Pension and postretirement benefits
$
(323,853
)
 
$
(330,961
)
 
 
Net investment hedge losses
(16,452
)
 
(18,853
)
 
 
Foreign currency translation losses
(63,596
)
 
(55,423
)
 
 
Unrealized gain on marketable securities
644

 
1,014

 
 
Accumulated other comprehensive loss
(403,257
)
 
(404,223
)
 
 
Accumulated other comprehensive income attributable to noncontrolling interest
9,304

 
10,412

 
 
Accumulated other comprehensive loss attributable to Levi Strauss & Co.
$
(412,561
)
 
$
(414,635
)