Significant Accounting Policies (Tables)

6 Months Ended

May 26, 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 Sheets:

	May 26, 2019
	As Reported		Remove Effect of Adoption			Balances Without Adoption of Topic 606
	(Dollars in thousands)
Trade receivables, net of allowance for doubtful accounts	$	574,389	$	164,840		$	409,549
Inventories: Finished goods	887,111		(17,827		)	904,938
Other current assets	196,769		17,827			178,942
Total current assets	2,607,146		164,840			2,442,306
Total assets	3,909,393		164,840			3,744,553
Accrued sales allowances	116,282		116,282			—
Other accrued liabilities	435,300		48,558			386,742
Total current liabilities	1,107,714		164,840			942,874
Total liabilities, temporary equity and stockholders' equity	$	3,909,393	$	164,840		$	3,744,553