XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Details)
$ in Thousands
3 Months Ended
Feb. 25, 2018
USD ($)
Regional_Segments
Feb. 26, 2017
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | Regional_Segments 3  
Net revenues $ 1,343,685 $ 1,101,991
Operating income 174,099 108,340
Interest expense (15,497) (19,934)
Other (expense) income, net (9,577) 408
Income before income taxes 149,025 88,814
Americas [Member]    
Segment Reporting Information [Line Items]    
Net revenues 657,197 577,907
Operating income 111,245 90,342
Europe [Member]    
Segment Reporting Information [Line Items]    
Net revenues 452,722 310,317
Operating income 115,286 64,539
AMEA [Member]    
Segment Reporting Information [Line Items]    
Net revenues 233,766 213,767
Operating income 40,709 35,941
Regional operating income [Member]    
Segment Reporting Information [Line Items]    
Operating income 267,240 190,822
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Other Selling, General and Administrative Expense 93,141 82,482
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Corporate expenses $ 93,141 $ 82,482