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Business Segment Information (Tables)
9 Months Ended
Aug. 28, 2016
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Business segment information for the Company is as follows: 
 
Three Months Ended
 
Nine Months Ended
 
August 28,
2016
 
August 30,
2015
 
August 28,
2016
 
August 30,
2015
 
(Dollars in thousands)
Net revenues:
 
 
 
 
 
 
 
Americas
$
723,853

 
$
713,148

 
$
1,884,349

 
$
1,909,011

Europe
282,525

 
258,486

 
799,637

 
758,124

Asia
178,733

 
170,378

 
569,212

 
542,132

Total net revenues
$
1,185,111

 
$
1,142,012

 
$
3,253,198

 
$
3,209,267

Operating income:

 

 

 

Americas(1)
$
149,087

 
$
144,241

 
$
320,122

 
$
349,859

Europe(2)
56,514

 
50,502

 
155,856

 
142,173

Asia
19,389

 
25,666

 
81,868

 
88,037

Regional operating income
224,990

 
220,409

 
557,846

 
580,069

Corporate:


 


 


 


Restructuring, net
(627
)
 
4,054

 
1,030

 
11,346

Restructuring-related charges
1,293

 
7,723

 
5,824

 
28,096

Other corporate staff costs and expenses
79,416

 
93,859

 
231,459

 
270,794

Corporate expenses
80,082

 
105,636

 
238,313

 
310,236

Total operating income
144,908

 
114,773

 
319,533

 
269,833

Interest expense
(19,170
)
 
(17,138
)
 
(54,483
)
 
(62,363
)
Loss on early extinguishment of debt

 

 

 
(14,002
)
Other income (expense), net
4,679

 
(8,316
)
 
6,755

 
(26,705
)
Income before income taxes
$
130,417

 
$
89,319

 
$
271,805

 
$
166,763


_____________
 
(1)
Americas' operating income for the three- and nine- month periods ended ended August 28, 2016 includes the recognition of approximately $7.0 million benefit from resolution of a vendor dispute and related reversal of liabilities recorded in a prior period.
(2)
Europe's operating income for the nine-month period ended August 28, 2016 includes a gain of $6.1 million related to the sale-leaseback of the Company's distribution center in the United Kingdom in the second quarter of 2016. Europe's operating income for the nine-month period ended August 30, 2015 includes a gain of $7.5 million related to the sale of the Company's finishing and distribution facility in Turkey in the second quarter of 2015.