XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 26, 2018
Aug. 27, 2017
Aug. 26, 2018
Aug. 27, 2017
Income Statement [Abstract]        
Net revenues $ 1,394,153 $ 1,268,391 $ 3,983,580 $ 3,438,237
Cost of goods sold 652,591 611,762 1,833,017 1,658,663
Gross profit 741,562 656,629 2,150,563 1,779,574
Selling, general and administrative expenses 582,953 510,309 1,741,331 1,462,263
Operating income 158,609 146,320 409,232 317,311
Interest expense (15,697) (14,476) (45,659) (52,305)
Loss on early extinguishment of debt 0 0 0 (22,793)
Other (expense) income, net (3,032) (14,734) 1,044 (32,413)
Income before income taxes 139,880 117,110 364,617 209,800
Income tax expense 10,299 27,631 176,633 42,477
Net income 129,581 89,479 187,984 167,323
Net loss (income) attributable to noncontrolling interest 543 (1,487) (1,940) (1,672)
Net income attributable to Levi Strauss & Co. $ 130,124 $ 87,992 $ 186,044 $ 165,651