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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 29, 2016
May 31, 2015
May 29, 2016
May 31, 2015
Income Statement [Abstract]        
Net revenues $ 1,011,587 $ 1,012,180 $ 2,068,087 $ 2,067,255
Cost of goods sold 494,389 511,949 991,291 1,029,959
Gross profit 517,198 500,231 1,076,796 1,037,296
Selling, general and administrative expenses 459,351 449,662 900,514 874,944
Restructuring, net (191) 2,954 1,657 7,292
Operating income 58,038 47,615 174,625 155,060
Interest expense (20,411) (21,913) (35,313) (45,225)
Loss on early extinguishment of debt 0 (14,002) 0 (14,002)
Other income (expense), net 4,295 7,639 2,076 (18,389)
Income before income taxes 41,922 19,339 141,388 77,444
Income tax expense 10,862 7,887 44,037 27,709
Net income 31,060 11,452 97,351 49,735
Net (income) loss attributable to noncontrolling interest (335) 239 (790) 348
Net income attributable to Levi Strauss & Co. $ 30,725 $ 11,691 $ 96,561 $ 50,083