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Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 26, 2013
May 27, 2012
May 26, 2013
May 27, 2012
Income Statement [Abstract]        
Net revenues $ 1,098,898 $ 1,047,157 $ 2,245,576 $ 2,212,118
Cost of goods sold 550,187 566,471 1,104,987 1,182,638
Gross profit 548,711 480,686 1,140,589 1,029,480
Selling, general and administrative expenses 449,074 435,056 859,497 873,639
Operating income 99,637 45,630 281,092 155,841
Interest expense (32,883) (32,411) (65,040) (70,984)
Loss on early extinguishment of debt (575) (8,206) (689) (8,206)
Other income (expense), net (830) 10,697 5,236 11,869
Income before income taxes 65,349 15,710 220,599 88,520
Income tax expense 17,140 2,467 65,515 25,980
Net income 48,209 13,243 155,084 62,540
Net loss (income) attributable to noncontrolling interest (60) (10) 85 (89)
Net income attributable to Levi Strauss & Co. $ 48,149 $ 13,233 $ 155,169 $ 62,451