Business Segment Information (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 24, 2019
USD ($)
|
Aug. 25, 2019
USD ($)
|
May 26, 2019
USD ($)
|
Feb. 24, 2019
USD ($)
|
Nov. 25, 2018
USD ($)
|
Aug. 26, 2018
USD ($)
|
May 27, 2018
USD ($)
|
Feb. 25, 2018
USD ($)
|
Nov. 24, 2019
USD ($)
Regional_Segments
|
Nov. 25, 2018
USD ($)
|
Nov. 26, 2017
USD ($)
|
|
Segment Reporting [Abstract] | |||||||||||
Number of operating segments | Regional_Segments | 3 | ||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | $ 1,568,608 | $ 1,447,081 | $ 1,312,940 | $ 1,434,458 | $ 1,591,860 | $ 1,394,153 | $ 1,245,742 | $ 1,343,685 | $ 5,763,087 | $ 5,575,440 | $ 4,904,030 |
Total operating income | 131,647 | 171,218 | 62,898 | 200,912 | 128,791 | 159,416 | 77,282 | 174,922 | 566,675 | 540,411 | 480,067 |
Interest expense | (18,286) | (15,292) | (15,126) | (17,544) | (9,637) | (15,697) | (14,465) | (15,497) | (66,248) | (55,296) | (68,603) |
Underwriter commission paid on behalf of selling stockholders | 0 | 0 | (24,860) | 0 | (24,860) | 0 | 0 | ||||
Loss on early extinguishment of debt | 0 | 0 | (22,793) | ||||||||
Other income (expense), net | 4,866 | (4,369) | 3,166 | (1,646) | 16,251 | (3,839) | 12,895 | (10,400) | 2,017 | 14,907 | (39,890) |
Income before income taxes | 118,227 | $ 151,557 | $ 26,078 | $ 181,722 | 135,405 | $ 139,880 | $ 75,712 | $ 149,025 | 477,584 | 500,022 | 348,781 |
Share-based compensation expense | 79,000 | 89,800 | 57,100 | ||||||||
Total depreciation and amortization expense | 123,942 | 120,205 | 117,387 | ||||||||
Trade receivables, net | 782,846 | 534,164 | 782,846 | 534,164 | |||||||
Inventories | 884,192 | 883,773 | 884,192 | 883,773 | |||||||
All other assets | 2,565,380 | 2,124,723 | 2,565,380 | 2,124,723 | |||||||
Total assets | 4,232,418 | 3,542,660 | 4,232,418 | 3,542,660 | |||||||
Total net deferred tax assets | 407,905 | 397,791 | 407,905 | 397,791 | 537,923 | ||||||
Long-Lived Assets | 571,645 | 490,472 | 571,645 | 490,472 | 454,316 | ||||||
United States | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | 2,525,325 | 2,546,907 | 2,347,860 | ||||||||
Total net deferred tax assets | 327,980 | 313,644 | 327,980 | 313,644 | 450,270 | ||||||
Long-Lived Assets | 376,883 | 335,705 | 376,883 | 335,705 | 312,656 | ||||||
Foreign countries | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | 3,237,762 | 3,028,533 | 2,556,170 | ||||||||
Total net deferred tax assets | 79,925 | 84,147 | 79,925 | 84,147 | 87,653 | ||||||
Long-Lived Assets | 194,762 | 154,767 | 194,762 | 154,767 | 141,660 | ||||||
Operating Segments [Member] | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | 5,763,087 | 5,575,440 | 4,904,030 | ||||||||
Total operating income | 983,990 | 930,856 | 806,229 | ||||||||
Corporate, Non-Segment [Member] | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Total operating income | 417,315 | 390,445 | 326,162 | ||||||||
Total depreciation and amortization expense | 42,353 | 43,319 | 52,270 | ||||||||
Trade receivables, net | 17,832 | 14,084 | 17,832 | 14,084 | |||||||
Inventories | 88,740 | 78,750 | 88,740 | 78,750 | |||||||
All other assets | 2,565,380 | 2,124,723 | 2,565,380 | 2,124,723 | |||||||
Americas | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Total depreciation and amortization expense | 45,884 | 43,478 | 37,802 | ||||||||
Trade receivables, net | 457,979 | 362,825 | 457,979 | 362,825 | |||||||
Inventories | 456,611 | 468,258 | 456,611 | 468,258 | |||||||
All other assets | 0 | 0 | 0 | 0 | |||||||
Americas | Operating Segments [Member] | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | 3,057,024 | 3,042,664 | 2,774,050 | ||||||||
Total operating income | 545,084 | 551,380 | 529,310 | ||||||||
Europe | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Total depreciation and amortization expense | 23,595 | 22,658 | 17,479 | ||||||||
Trade receivables, net | 176,962 | 102,989 | 176,962 | 102,989 | |||||||
Inventories | 180,949 | 188,430 | 180,949 | 188,430 | |||||||
All other assets | 0 | 0 | 0 | 0 | |||||||
Europe | Operating Segments [Member] | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | 1,768,056 | 1,646,236 | 1,312,276 | ||||||||
Total operating income | 353,082 | 292,903 | 198,662 | ||||||||
Asia | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Total depreciation and amortization expense | 12,110 | 10,750 | 9,836 | ||||||||
Trade receivables, net | 130,073 | 54,266 | 130,073 | 54,266 | |||||||
Inventories | 157,892 | 148,335 | 157,892 | 148,335 | |||||||
All other assets | $ 0 | $ 0 | 0 | 0 | |||||||
Asia | Operating Segments [Member] | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Net revenues | 938,007 | 886,540 | 817,704 | ||||||||
Total operating income | $ 85,824 | $ 86,573 | 78,257 | ||||||||
Restatement Adjustment | |||||||||||
Income before income taxes [Abstract] | |||||||||||
Share-based compensation expense | $ 8,300 |