Significant Accounting Policies (Tables)

3 Months Ended

Feb. 24, 2019

Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The following table presents the related effect of the adoption of Topic 606 on the Consolidated Balance Sheet:

	February 24, 2019
	As Reported		Remove Effect of Adoption			Balances Without Adoption of Topic 606
	(Dollars in thousands)
Trade receivables, net of allowance for doubtful accounts	$	633,534	$	166,009		$	467,525
Inventories: Finished goods	905,488		(20,083		)	925,571
Other current assets	177,540		20,083			157,457
Total current assets	2,447,302		166,009			2,281,293
Total assets	3,708,368		166,009			3,542,359
Accrued sales allowances	109,663		109,663			—
Other accrued liabilities	474,256		56,346			417,910
Total current liabilities	1,204,392		166,009			1,038,383
Total liabilities, temporary equity and stockholders' equity	$	3,708,368	$	166,009		$	3,542,359