XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A & Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Noncontrolling Interest
Beginning balance at Nov. 26, 2017 $ 702,388 $ 375 $ 0 $ 1,100,916 $ (404,381) $ 5,478
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (18,629)     (19,012)   383
Other comprehensive income/loss, net of tax 5,428       5,167 261
Stock-based compensation and dividends, net 5,256 2 5,254      
Reclassification to temporary equity (32,999)   9,590 (42,589)    
Repurchase of common stock (14,844)   (14,844)      
Cash dividends declared (90,000)     (90,000)    
Ending balance at Feb. 25, 2018 556,600 377 0 949,315 (399,214) 6,122
Beginning balance at Nov. 26, 2017 702,388 375 0 1,100,916 (404,381) 5,478
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 58,403          
Ending balance at May. 27, 2018 592,215 377 0 992,396 (408,619) 8,061
Beginning balance at Feb. 25, 2018 556,600 377 0 949,315 (399,214) 6,122
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 77,032     74,932   2,100
Other comprehensive income/loss, net of tax (9,566)       (9,405) (161)
Stock-based compensation and dividends, net 5,566   5,566      
Reclassification to temporary equity (30,234)   (2,438) (27,796)    
Repurchase of common stock (7,183)   (3,128) (4,055)    
Ending balance at May. 27, 2018 592,215 377 0 992,396 (408,619) 8,061
Beginning balance at Nov. 25, 2018 667,459 376 0 1,084,321 (424,584) 7,346
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 146,451     146,577   (126)
Other comprehensive income/loss, net of tax 8,394       8,214 180
Stock-based compensation and dividends, net 1,497   1,497      
Reclassification to temporary equity (23,845)   (506) (23,339)    
Repurchase of common stock (3,914)   (991) (2,923)    
Cash dividends declared (110,000)     (110,000)    
Ending balance at Feb. 24, 2019 686,042 376 0 1,094,636 (416,370) 7,400
Beginning balance at Nov. 25, 2018 667,459 376 0 1,084,321 (424,584) 7,346
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 174,958          
Ending balance at May. 26, 2019 1,321,253 392 629,703 1,094,666 (411,256) 7,748
Beginning balance at Feb. 24, 2019 686,042 376 0 1,094,636 (416,370) 7,400
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 28,507     28,230   277
Other comprehensive income/loss, net of tax 5,185       5,114 71
Stock-based compensation and dividends, net 12,517 2 12,515      
Reclassification to temporary equity 322,985     (28,200)    
Repurchase of common stock (24,696)   (24,696)      
Issuance of Class A common stock in connection with initial public offering (Note 1) 234,583 14 234,569      
Cancel liability-settled awards and replace with equity-settled awards in connection with initial public offering (Note 1) 56,130   56,130      
Ending balance at May. 26, 2019 $ 1,321,253 $ 392 $ 629,703 $ 1,094,666 $ (411,256) $ 7,748