XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Instruments and Hedging Activities-Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 28, 2016
Aug. 30, 2015
Aug. 28, 2016
Aug. 30, 2015
Nov. 29, 2015
Derivative Instruments, Gain (Loss) [Line Items]          
Cumulative income taxes, gain or (loss) recognized in AOCI $ 12,509   $ 12,509   $ 11,849
Total, gain or (loss) recognized in AOCI (19,305)   (19,305)   (18,247)
Forward foreign exchange contracts [Member]          
Derivative Instruments, Gain (Loss) [Line Items]          
Forward foreign exchange contracts, gain of (loss) recognized in AOCI 4,637   4,637   4,637
4.25% Yen-denominated Eurobonds, due 2016 [Member] | Bonds [Member]          
Derivative Instruments, Gain (Loss) [Line Items]          
Non-derivative hedging instruments-gain or (loss) recognized in AOCI (20,700)   (20,700)   (18,982)
Non-derivative hedging instruments-gain or (loss) recognized in other income (2,546) $ (949) (5,441) $ 647  
Euro Senior Notes [Member] | Senior notes [Member]          
Derivative Instruments, Gain (Loss) [Line Items]          
Non-derivative hedging instruments-gain or (loss) recognized in AOCI (15,751)   (15,751)   $ (15,751)
Non-derivative hedging instruments-gain or (loss) recognized in other income