XML 72 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 25, 2019
USD ($)
Aug. 26, 2018
USD ($)
Aug. 25, 2019
USD ($)
Regional_Segments
Aug. 26, 2018
USD ($)
Segment Reporting Information [Line Items]        
Number of operating segments | Regional_Segments     3  
Net revenues $ 1,447,081 $ 1,394,153 $ 4,194,479 $ 3,983,580
Operating income 171,218 159,416 435,028 411,620
Interest expense (15,292) (15,697) (47,962) (45,659)
Underwriter commission paid on behalf of selling stockholders 0 0 (24,860) 0
Other expense, net (4,369) (3,839) (2,849) (1,344)
Income before income taxes 151,557 139,880 359,357 364,617
Americas [Member]        
Segment Reporting Information [Line Items]        
Net revenues 770,817 792,832 2,180,779 2,119,820
Operating income 151,558 162,469 376,845 370,926
Europe [Member]        
Segment Reporting Information [Line Items]        
Net revenues 463,258 405,737 1,326,303 1,225,295
Operating income 102,911 76,848 283,244 245,307
Asia [Member]        
Segment Reporting Information [Line Items]        
Net revenues 213,006 195,584 687,397 638,465
Operating income 17,410 14,720 77,438 71,839
Regional operating income [Member]        
Segment Reporting Information [Line Items]        
Operating income 271,879 254,037 737,527 688,072
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Corporate expenses $ 100,661 $ 94,621 $ 302,499 $ 276,452