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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 24, 2013
Nov. 25, 2012
Current Assets:    
Cash and cash equivalents $ 489,258 $ 406,134
Trade receivables, net of allowance for doubtful accounts of $18,264 and $20,738 446,671 500,672
Inventories:    
Raw materials 3,361 5,312
Work-in-process 6,597 9,558
Finished goods 593,909 503,990
Total inventories 603,867 518,860
Deferred tax assets, net 187,836 116,224
Other current assets 112,082 136,483
Total current assets 1,839,714 1,678,373
Property, plant and equipment, net of accumulated depreciation of $775,933 and $782,766 439,861 458,807
Goodwill 241,228 239,971
Other intangible assets, net 49,149 59,909
Non-current deferred tax assets, net 448,839 612,916
Other non-current assets 108,627 120,101
Total assets 3,127,418 3,170,077
Current Liabilities:    
Short-term debt 41,861 59,759
Current maturities of capital leases 590 1,760
Accounts payable 254,516 225,726
Accrued salaries, wages and employee benefits 209,966 223,850
Accrued interest payable 5,346 5,471
Accrued income taxes 11,301 16,739
Other accrued liabilities 261,898 263,575
Total current liabilities 785,478 796,880
Long-term debt 1,504,016 1,669,452
Long-term capital leases 10,243 262
Postretirement medical benefits 122,248 140,958
Pension liability 326,767 492,396
Long-term employee related benefits 73,386 62,529
Long-term income tax liabilities 30,683 40,356
Other long-term liabilities 61,097 60,869
Total liabilities 2,913,918 3,263,702
Commitments and contingencies      
Temporary equity 38,524 7,883
Levi Strauss & Co. stockholders’ equity (deficit)    
Common stock — $.01 par value; 270,000,000 shares authorized; 37,446,087 shares and 37,392,343 shares issued and outstanding 374 374
Additional paid-in capital 7,361 33,365
Retained earnings 475,960 273,975
Accumulated other comprehensive loss (312,029) (414,635)
Total Levi Strauss & Co. stockholders’ equity (deficit) 171,666 (106,921)
Noncontrolling interest 3,310 5,413
Total stockholders’ equity (deficit) 174,976 (101,508)
Total liabilities, temporary equity and stockholders’ equity (deficit) $ 3,127,418 $ 3,170,077