Business Segment Information (Tables)

6 Months Ended

May 28, 2017

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Business segment information for the Company is as follows:

	Three Months Ended						Six Months Ended
	May 28, 2017			May 29, 2016			May 28, 2017			May 29, 2016
	(Dollars in thousands)
Net revenues:
Americas	$	602,063		$	589,311		$	1,179,970		$	1,160,496
Europe	280,386			240,626			590,703			517,112
Asia	185,406			181,650			399,173			390,479
Total net revenues	$	1,067,855		$	1,011,587		$	2,169,846		$	2,068,087
Operating income:
Americas	$	101,879		$	96,832		$	192,221		$	184,863
Europe(1)	34,703			26,505			99,242			77,444
Asia	9,468			9,542			45,409			50,435
Regional operating income	146,050			132,879			336,872			312,742
Corporate:
Restructuring, net	—			(191		)	—			1,657
Restructuring-related charges	—			3,034			—			4,531
Other corporate staff costs and expenses	83,399			71,998			165,881			131,929
Corporate expenses	83,399			74,841			165,881			138,117
Total operating income	62,651			58,038			170,991			174,625
Interest expense	(17,895		)	(20,411		)	(37,829		)	(35,313		)
Loss on early extinguishment of debt	(22,793		)	—			(22,793		)	—
Other (expense) income, net	(18,087		)	4,295			(17,679		)	2,076
Income before income taxes	$	3,876		$	41,922		$	92,690		$	141,388

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(1) Included in Europe's operating income for the three and six month periods ended May 29, 2016 is 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.