Significant Accounting Policies (Tables)

9 Months Ended

Aug. 25, 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:

	August 25, 2019
	As Reported		Remove Effect of Adoption			Balances Without Adoption of Topic 606
	(Dollars in thousands)
Trade receivables, net of allowance for doubtful accounts	$	722,001	$	176,740		$	545,261
Inventories: Finished goods	927,243		(17,352		)	944,595
Other current assets	212,116		17,352			194,764
Total current assets	2,813,667		176,740			2,636,927
Total assets	4,138,997		176,740			3,962,257
Accrued sales allowances	125,456		125,456			—
Other accrued liabilities	417,342		51,284			366,058
Total current liabilities	1,186,023		176,740			1,009,283
Total liabilities, temporary equity and stockholders' equity	$	4,138,997	$	176,740		$	3,962,257