XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value of Financial Instruments-Fair Value (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Thousands
May 26, 2019
Nov. 25, 2018
Financial liabilities carried at fair value    
Total $ 12,226 $ 4,447
Fair Value [Member]    
Financial assets carried at fair value    
Rabbi trust assets 45,707 34,385
Short-term investments in marketable securities 79,736 0
Forward foreign exchange contracts 21,914 18,372
Total 147,357 52,757
Financial liabilities carried at fair value    
Forward foreign exchange contracts 12,226 4,447
Fair Value [Member] | Level 1 Inputs [Member]    
Financial assets carried at fair value    
Rabbi trust assets 45,707 34,385
Short-term investments in marketable securities 0 0
Forward foreign exchange contracts 0 0
Total 45,707 34,385
Financial liabilities carried at fair value    
Forward foreign exchange contracts 0 0
Total 0 0
Fair Value [Member] | Level 2 Inputs [Member]    
Financial assets carried at fair value    
Rabbi trust assets 0 0
Short-term investments in marketable securities 79,736 0
Forward foreign exchange contracts 21,914 18,372
Total 101,650 18,372
Financial liabilities carried at fair value    
Forward foreign exchange contracts 12,226 4,447
Total $ 12,226 $ 4,447