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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 27, 2018
May 28, 2017
May 27, 2018
May 28, 2017
Income Statement [Abstract]        
Net revenues $ 1,245,742 $ 1,067,855 $ 2,589,427 $ 2,169,846
Cost of goods sold 574,865 509,463 1,180,426 1,046,901
Gross profit 670,877 558,392 1,409,001 1,122,945
Selling, general and administrative expenses 594,353 495,741 1,158,378 951,954
Operating income 76,524 62,651 250,623 170,991
Interest expense (14,465) (17,895) (29,962) (37,829)
Loss on early extinguishment of debt 0 (22,793) 0 (22,793)
Other income (expense), net 13,653 (18,087) 4,076 (17,679)
Income before income taxes 75,712 3,876 224,737 92,690
Income tax (benefit) expense (1,320) (13,847) 166,334 14,846
Net income 77,032 17,723 58,403 77,844
Net income attributable to noncontrolling interest (2,100) (207) (2,483) (185)
Net income attributable to Levi Strauss & Co. $ 74,932 $ 17,516 $ 55,920 $ 77,659