XML 95 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 25, 2018
Aug. 26, 2018
May 27, 2018
Feb. 25, 2018
Nov. 26, 2017
Aug. 27, 2017
May 28, 2017
Feb. 26, 2017
Nov. 25, 2018
Nov. 26, 2017
Nov. 27, 2016
Income Taxes [Line Items]                      
Income tax expense $ 38,145 $ 10,299 $ (1,320) $ 167,654 $ 21,748 $ 27,631 $ (13,847) $ 28,693 $ 214,778 $ 64,225 $ 116,051
Effective income tax rate                 43.00% 18.40% 28.50%
U.S. federal statutory rate (percent)                 22.40% 35.00% 35.00%
Impact resulting from favorable mix of earnings in jurisdictions with lower effective tax rates, amount                   $ 32,000  
Repatriation of foreign earnings, amount                   18,600  
Change in valuation allowance                 $ 9,239 9,624 $ 0
Reassessment of tax liabilities                 12,552 5,553 2,387
Deduction related to subsidiaries                 $ 0 0 6,788
Blended U.S. statutory federal income tax rate                 22.40%    
Impact of US Tax Act                 $ 143,359 0 0
Charge related to re-measurement of deferred tax assets and liabilities                 95,600    
One-time U.S. transition tax on undistributed foreign earnings                 37,500    
Tax benefit related to provisional amount on re-measurement of deferred tax assets and liabilities                 (10,300)    
Foreign net operating loss carryforwards 52,327       59,157       52,327 59,157  
Undistributed earnings of foreign subsidiaries 264,000               264,000    
Deferred tax expense related to foreign and state tax costs 10,300               10,300    
Unrecognized tax benefits 26,594       33,786       26,594 33,786 29,053
Unrecognized tax benefits that would impact effective tax rate 24,200       28,100       24,200 28,100  
Significant change in unrecognized tax benefits is reasonably possible, maximum 1,200               1,200    
Valuation Allowance of Deferred Tax Assets [Member]                      
Income Taxes [Line Items]                      
Change / (Release)                 (16,242) (19,301) $ (2,514)
Domestic Tax Authority [Member] | Valuation Allowance of Deferred Tax Assets [Member]                      
Income Taxes [Line Items]                      
Change / (Release)                 0    
Foreign Tax Authority [Member]                      
Income Taxes [Line Items]                      
Foreign net operating loss carryforwards 51,400               51,400    
Foreign operating loss 192,400               192,400    
Deferred tax assets, subject to expiration 91,400               91,400    
Deferred tax assets, not subject to expiration 101,000               101,000    
Penalties and interest accrued $ 2,700       $ 2,500       2,700 $ 2,500  
Foreign Tax Authority [Member] | Valuation Allowance of Deferred Tax Assets [Member]                      
Income Taxes [Line Items]                      
Change / (Release)                 $ (16,242)