XML 65 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value of Financial Instruments-Adjusted Historical Cost (Details) - USD ($)
$ in Thousands
Aug. 25, 2019
Nov. 25, 2018
Senior notes [Member] | 5.00% Senior Notes, Due 2025 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Stated interest rate 5.00%  
Senior notes [Member] | 3.375% Senior Notes Due 2027 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Stated interest rate 3.375%  
Fair Value, Measurements, Recurring [Member] | Carrying Value [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Short-term debt carried at adjusted historical cost $ 27,556 $ 32,470
Total financial liabilities carried at adjusted historical cost 1,050,567 1,057,961
Fair Value, Measurements, Recurring [Member] | Carrying Value [Member] | Senior notes [Member] | 5.00% Senior Notes, Due 2025 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt carried at adjusted historical cost 495,073 487,272
Fair Value, Measurements, Recurring [Member] | Carrying Value [Member] | Senior notes [Member] | 3.375% Senior Notes Due 2027 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt carried at adjusted historical cost 527,938 538,219
Fair Value, Measurements, Recurring [Member] | Fair Value [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Short-term debt carried at adjusted historical cost 27,556 32,470
Total financial liabilities carried at adjusted historical cost 1,110,303 1,057,482
Fair Value, Measurements, Recurring [Member] | Fair Value [Member] | Senior notes [Member] | 5.00% Senior Notes, Due 2025 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt carried at adjusted historical cost 515,165 478,774
Fair Value, Measurements, Recurring [Member] | Fair Value [Member] | Senior notes [Member] | 3.375% Senior Notes Due 2027 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Long-term debt carried at adjusted historical cost $ 567,582 $ 546,238