Schedule II: Valuation and Qualifying Acounts Schedule II: Valuation and Qualifying Acounts (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||||||||
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Nov. 24, 2013
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Nov. 25, 2012
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Nov. 27, 2011
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Nov. 29, 2009
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Allowance for Doubtful Accounts [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||||||||
Balance at Beginning of Period | $ 20,738 | $ 22,684 | $ 24,617 | ||||||
Additions Charged to Expenses | 1,158 | 5,024 | 4,634 | ||||||
Deductions | 3,632 | [1] | 6,970 | [1] | 6,567 | [1] | |||
Balance at End of Period | 18,264 | 20,738 | 22,684 | 24,617 | |||||
Sales Returns [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||||||||
Balance at Beginning of Period | 40,575 | 51,023 | 47,691 | ||||||
Additions Charged to Expenses | 137,613 | 161,620 | 139,068 | ||||||
Deductions | 145,513 | [1] | 172,068 | [1] | 135,736 | [1] | |||
Balance at End of Period | 32,675 | 40,575 | 51,023 | 47,691 | |||||
Sales Discounts and Incentives [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||||||||
Balance at Beginning of Period | 102,361 | 102,359 | 90,560 | ||||||
Additions Charged to Expenses | 331,937 | 254,556 | 277,016 | ||||||
Deductions | 323,726 | [1] | 254,554 | [1] | 265,217 | [1] | |||
Balance at End of Period | 110,572 | 102,361 | 102,359 | 90,560 | |||||
Valuation Allowance of Deferred Tax Assets [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||||||||
Balance at Beginning of Period | 74,456 | 98,736 | 97,026 | ||||||
Additions Charged to Expenses | 5,169 | (1,329) | (2,421) | ||||||
Deductions | (16,401) | [1] | 22,951 | [1] | (4,131) | [1] | |||
Balance at End of Period | $ 96,026 | $ 74,456 | $ 98,736 | $ 97,026 | |||||
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