Business Segment Information (Tables)

6 Months Ended

May 26, 2019

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Business segment information for the Company is as follows:

	Three Months Ended						Six Months Ended
	May 26, 2019			May 27, 2018			May 26, 2019			May 27, 2018
	(Dollars in thousands)
Net revenues:
Americas	$	692,698		$	669,791		$	1,409,962		$	1,326,988
Europe	398,369			366,836			863,045			819,558
Asia	221,873			209,115			474,391			442,881
Total net revenues	$	1,312,940		$	1,245,742		$	2,747,398		$	2,589,427
Operating income:
Americas	$	101,631		$	97,212		$	225,287		$	208,457
Europe	58,709			53,173			180,333			168,459
Asia	17,063			16,410			60,028			57,119
Regional operating income	177,403			166,795			465,648			434,035
Corporate expenses(1)	114,505			89,513			201,838			181,831
Total operating income	62,898			77,282			263,810			252,204
Interest expense	(15,126		)	(14,465		)	(32,670		)	(29,962		)
Underwriter commission paid on behalf of selling stockholders	(24,860		)	—			(24,860		)	—
Other income, net(1)	3,166			12,895			1,520			2,495
Income before income taxes	$	26,078		$	75,712		$	207,800		$	224,737

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(1) The amounts in Corporate expenses and Other income, net have been conformed to reflect the adoption of ASU 2017-07, "Compensation-Retirement Benefits (Topic 715) Improving the Presentation of Net Periodic Cost and Net Periodic Postretirement Benefit Cost" and include non-service cost component of net periodic benefit costs. Refer to Note 1 for more information.