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Schedule II: Valuation and Qualifying Acounts
 12 Months Ended
Nov. 26, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II
 
 
 
 
 
 
 
 
 
LEVI STRAUSS & CO. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
Balance at Beginning of Period
 
Additions Charged to Expenses
 
Deductions(1)
 
Balance at End of Period
 
(Dollars in thousands)
November 26, 2017
$
11,974

 
$
1,645

 
$
1,893

 
$
11,726

November 27, 2016
$
11,025

 
$
2,195

 
$
1,246

 
$
11,974

November 29, 2015
$
12,704

 
$
1,875

 
$
3,554

 
$
11,025

 
 
 
 
 
 
 
 
Sales Returns
Balance at Beginning of Period
 
Additions Charged to Net Sales
 
Deductions(1)
 
Balance at End of Period
 
(Dollars in thousands)
November 26, 2017
$
36,457

 
$
211,741

 
$
200,797

 
$
47,401

November 27, 2016
$
34,021

 
$
195,718

 
$
193,282

 
$
36,457

November 29, 2015
$
32,191

 
$
152,471

 
$
150,641

 
$
34,021

 
 
 
 
 
 
 
 
Sales Discounts and Incentives
Balance at Beginning of Period
 
Additions Charged to Net Sales
 
Deductions(1)
 
Balance at End of Period
 
(Dollars in thousands)
November 26, 2017
$
105,477

 
$
342,169

 
$
312,507

 
$
135,139

November 27, 2016
$
86,274

 
$
325,843

 
$
306,640

 
$
105,477

November 29, 2015
$
98,416

 
$
306,497

 
$
318,639

 
$
86,274

 
 
 
 
 
 
 
 
Valuation Allowance Against Deferred Tax Assets
Balance at Beginning of Period
 
Charges/(Releases) to Tax Expense
 
(Additions) / Deductions
 
Balance at End of Period
 
(Dollars in thousands)
November 26, 2017
$
68,212

 
$
(19,301
)
 
$
10,219

 
$
38,692

November 27, 2016
$
75,753

 
$
(2,514
)
 
$
5,027

 
$
68,212

November 29, 2015
$
89,814

 
$
—

 
$
14,061

 
$
75,753

_____________
(1)
The charges to the accounts are for the purposes for which the allowances were created.