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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 29, 2015
Nov. 30, 2014
Current Assets:    
Cash and cash equivalents $ 318,571 $ 298,255
Trade receivables, net of allowance for doubtful accounts of $11,025 and $12,704 498,196 481,981
Inventories:    
Raw materials 3,368 4,501
Work-in-process 3,031 5,056
Finished goods 600,460 591,359
Total inventories 606,859 600,916
Other current assets 104,523 99,347
Total current assets 1,528,149 1,480,499
Property, plant and equipment, net of accumulated depreciation of $811,013 and $784,493 390,829 392,062
Goodwill 235,041 238,921
Other intangible assets, net 43,350 45,898
Non-current deferred tax assets, net 580,640 663,619
Other non-current assets 106,386 85,902
Total assets 2,884,395 2,906,901
Current Liabilities:    
Short-term debt 114,978 131,524
Long-term Debt, Current Maturities 32,625 0
Accounts payable 238,309 234,892
Accrued salaries, wages and employee benefits 182,430 178,470
Restructuring liabilities 20,141 57,817
Accrued interest payable 5,510 5,679
Accrued income taxes 6,567 9,432
Other accrued liabilities 245,607 259,483
Total current liabilities 846,167 877,297
Long-term debt 1,004,938 1,078,100
Long-term capital leases 12,320 11,619
Postretirement medical benefits 105,240 122,213
Pension liability 358,443 406,398
Long-term employee related benefits 73,342 80,066
Long-term income tax liabilities 26,312 35,821
Other long-term liabilities 56,987 63,268
Total liabilities $ 2,483,749 $ 2,674,782
Commitments and contingencies
Temporary equity $ 68,783 $ 77,664
Levi Strauss & Co. stockholders’ equity    
Common stock — $.01 par value; 270,000,000 shares authorized; 37,460,145 shares and 37,430,283 shares issued and outstanding 375 374
Additional paid-in capital 3,291 0
Retained earnings 705,668 528,209
Accumulated other comprehensive loss (379,066) (375,340)
Total Levi Strauss & Co. stockholders’ equity 330,268 153,243
Noncontrolling interest 1,595 1,212
Total stockholders’ equity 331,863 154,455
Total liabilities, temporary equity and stockholders’ equity $ 2,884,395 $ 2,906,901