XML 14 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2016
Mar. 01, 2015
Income Statement [Abstract]    
Net revenues $ 1,056,500 $ 1,055,075
Cost of goods sold 496,902 518,010
Gross profit 559,598 537,065
Selling, general and administrative expenses 441,163 425,282
Restructuring, net 1,848 4,338
Operating income 116,587 107,445
Interest expense (14,902) (23,312)
Other expense, net (2,219) (26,028)
Income before income taxes 99,466 58,105
Income tax expense 33,175 19,822
Net income 66,291 38,283
Net (income) loss attributable to noncontrolling interest (455) 109
Net income attributable to Levi Strauss & Co. $ 65,836 $ 38,392