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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 28, 2016
Aug. 30, 2015
Aug. 28, 2016
Aug. 30, 2015
Income Statement [Abstract]        
Net revenues $ 1,185,111 $ 1,142,012 $ 3,253,198 $ 3,209,267
Cost of goods sold 592,305 568,655 1,583,596 1,598,614
Gross profit 592,806 573,357 1,669,602 1,610,653
Selling, general and administrative expenses 448,525 454,530 1,349,039 1,329,474
Restructuring, net (627) 4,054 1,030 11,346
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 0 0 0 (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
Income tax expense 32,713 30,858 76,750 58,567
Net income 97,704 58,461 195,055 108,196
Net loss (income) attributable to noncontrolling interest 614 (286) (176) 62
Net income attributable to Levi Strauss & Co. $ 98,318 $ 58,175 $ 194,879 $ 108,258