XML 46 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 09, 2020
¥ / shares
Jan. 09, 2020
USD ($)
Mar. 20, 2019
USD ($)
Mar. 31, 2019
USD ($)
$ / shares
shares
Nov. 24, 2019
USD ($)
region
$ / shares
shares
Aug. 25, 2019
USD ($)
May 26, 2019
USD ($)
Feb. 24, 2019
USD ($)
Nov. 25, 2018
USD ($)
$ / shares
shares
Aug. 26, 2018
USD ($)
May 27, 2018
USD ($)
Feb. 25, 2018
USD ($)
Nov. 27, 2016
shares
Aug. 28, 2016
May 29, 2016
Feb. 28, 2016
Nov. 24, 2019
USD ($)
region
$ / shares
shares
Nov. 25, 2018
USD ($)
$ / shares
shares
Nov. 26, 2017
USD ($)
$ / shares
Feb. 23, 2020
USD ($)
Feb. 12, 2019
vote
class
$ / shares
shares
Feb. 11, 2019
$ / shares
shares
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Document Fiscal Year Focus                                 2019          
Number of geographical regions | region         3                       3          
Number of weeks in a year                                 364 days 364 days 364 days      
Number of weeks in a quarter         91 days 91 days 91 days 91 days 91 days 91 days 91 days 91 days 91 days 91 days 91 days 91 days            
Selling, general and administrative expenses         $ 719,749 $ 595,528 $ 637,525 $ 581,896 $ 718,621 $ 582,146 $ 593,595 $ 563,202         $ 2,534,698 $ 2,457,564 $ 2,082,662      
Net income         $ 95,296 $ 124,509 28,230 $ 146,577 $ 97,098 $ 130,124 $ 74,932 $ (19,012)         $ 394,612 $ 283,142 $ 281,403      
Common stock, par value (usd per share) | $ / shares         $ 0.001       $ 0.001               $ 0.001 $ 0.001 $ 0.01   $ 0.001 $ 0.01
Share-based compensation expense                                 $ 79,000 $ 89,800 $ 57,100      
Reclassification to temporary equity                                 $ (23,845) (172,104) (47,689)      
Number of shares authorized (shares) | shares         40,000,000               80,000,000       40,000,000          
Advertising expense                                 $ 399,300 400,300 323,300      
Distribution costs                                 227,400 208,800 173,400      
Accounting Standards Update 2017-07 | Other Income (Expense), Net                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Net periodic benefit cost                                 15,900 3,400 12,900      
Levi Strauss Japan K.K. | Subsequent Event                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Minority interest (percent) 16.40% 16.40%                                        
Common stock, purchase price (usd per share) | ¥ / shares ¥ 1,570                                          
Cash tender offer for acquisition of minority interest   $ 13,600                                        
Additional Paid-In Capital                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Reclassification to temporary equity             $ 351,200                   $ (506) $ 11,232 (13,575)      
IPO                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Number of classes of common stock | class                                         2  
IPO | Accrues Salaries, Wages and Employee Benefits                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Share-based compensation expense     $ 45,800                                      
IPO | Other Noncurrent Liabilities                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Share-based compensation expense     $ 10,300                                      
Common Class A                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Increase amount (in shares) | shares                                           930,000,000
Common stock, shares authorized (shares) | shares         1,200,000,000       1,200,000,000               1,200,000,000 1,200,000,000     1,200,000,000  
Common Class A | 2019 Equity Incentive Plan                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Number of shares authorized (shares) | shares                                         40,000,000  
Common Class A | 2019 Employee Stock Purchase Plan                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Number of shares authorized (shares) | shares                                         12,000,000  
Common Class A | IPO                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Selling, general and administrative expenses       $ 3,500                                    
Common stock, par value (usd per share) | $ / shares                                         $ 0.001  
Common stock, authorized (in shares) | shares       14,960,557                                    
Shares issued and sold (usd per share) | $ / shares       $ 17.00                                    
Net proceeds       $ 234,600                                    
Underwriting discounts and commissions paid       13,600                                    
Offering expenses       6,100                                    
Underwriting discounts and commissions paid on behalf of selling stockholder       $ 24,900                                    
Number of votes per share of common stock | vote                                         1  
Common Class B                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Common stock, shares authorized (shares) | shares         422,000,000       422,000,000               422,000,000 422,000,000        
Common Class B | IPO                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Common stock, par value (usd per share) | $ / shares                                         $ 0.001  
Number of votes per share of common stock | vote                                         10  
Recognition of Stock-based Compensation Expense                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Selling, general and administrative expenses                                     8,300      
Net income                                     $ (5,100)      
Forecast | Accounting Standards Update 2016-02 | Minimum                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Operating lease liabilities                                       $ 1,000,000    
Operating lease right-of-use assets                                       900,000    
Deferred rent liabilities                                       50,000    
Build-to-suit lease arrangement assets                                       40,000    
Build-to-suit lease arrangement liabilities                                       50,000    
Cumulative effect in retained earnings as of the date of initial application                                       0    
Forecast | Accounting Standards Update 2016-02 | Maximum                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Operating lease liabilities                                       1,200,000    
Operating lease right-of-use assets                                       1,100,000    
Deferred rent liabilities                                       60,000    
Build-to-suit lease arrangement assets                                       50,000    
Build-to-suit lease arrangement liabilities                                       60,000    
Cumulative effect in retained earnings as of the date of initial application                                       20,000    
Forecast | Accounting Standards Update 2018-02 | Minimum                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Cumulative effect in retained earnings as of the date of initial application                                       50,000    
Forecast | Accounting Standards Update 2018-02 | Maximum                                            
Error Corrections and Prior Period Adjustments Restatement [Line Items]                                            
Cumulative effect in retained earnings as of the date of initial application                                       $ 60,000