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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 28, 2017
May 29, 2016
May 28, 2017
May 29, 2016
Income Statement [Abstract]        
Net revenues $ 1,067,855 $ 1,011,587 $ 2,169,846 $ 2,068,087
Cost of goods sold 509,463 494,389 1,046,901 991,291
Gross profit 558,392 517,198 1,122,945 1,076,796
Selling, general and administrative expenses 495,741 459,351 951,954 900,514
Restructuring, net 0 (191) 0 1,657
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) 0 (22,793) 0
Other (expense) income, net (18,087) 4,295 (17,679) 2,076
Income before income taxes 3,876 41,922 92,690 141,388
Income tax expense (benefit) (13,847) 10,862 14,846 44,037
Net income 17,723 31,060 77,844 97,351
Net income attributable to noncontrolling interest (207) (335) (185) (790)
Net income attributable to Levi Strauss & Co. $ 17,516 $ 30,725 $ 77,659 $ 96,561