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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative effect of adoption of new accounting standards
Class A & Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative effect of adoption of new accounting standards
Accumulated Other Comprehensive (Loss)/Income
Accumulated Other Comprehensive (Loss)/Income
Cumulative effect of adoption of new accounting standards
Noncontrolling Interest
Beginning balance at Nov. 25, 2018 $ 667,459   $ 376 $ 0 $ 1,084,321   $ (424,584)   $ 7,346
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 174,958       174,807       151
Other comprehensive income/loss, net of tax 13,579           13,328   251
Stock-based compensation and dividends, net 14,014   2 14,012          
Reclassification to temporary equity (23,845)     (506) (23,339)        
Repurchase of common stock (3,088)     (165) (2,923)        
Shares surrendered for tax withholdings on equity awards (25,522)     (25,522)          
Reclassification from temporary equity in connection with initial public offering (Note 1) 322,985     351,185 (28,200)        
Issuance of Class A common stock in connection with initial public offering 234,583   14 234,569          
Cancel liability-settled awards and replace with equity-settled awards in connection with initial public offering 56,130     56,130          
Cash dividends declared (110,000)       (110,000)        
Ending balance at May. 26, 2019 1,321,253   392 629,703 1,094,666   (411,256)   7,748
Beginning balance at Feb. 24, 2019 686,042   376 0 1,094,636   (416,370)   7,400
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 28,507       28,230       277
Other comprehensive income/loss, net of tax 5,185           5,114   71
Stock-based compensation and dividends, net 12,517   2 12,515          
Shares surrendered for tax withholdings on equity awards (24,696)     (24,696)          
Reclassification from temporary equity in connection with initial public offering (Note 1) 322,985     351,185 (28,200)        
Issuance of Class A common stock in connection with initial public offering 234,583   14 234,569          
Cancel liability-settled awards and replace with equity-settled awards in connection with initial public offering 56,130     56,130          
Ending balance at May. 26, 2019 1,321,253   392 629,703 1,094,666   (411,256)   7,748
Beginning balance at Nov. 24, 2019 1,571,557 $ 5,180 394 657,659 1,310,464 $ 59,624 (404,986) $ (54,444) 8,026
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (210,860)       (210,860)        
Other comprehensive income/loss, net of tax (18,266)           (18,266)    
Stock-based compensation and dividends, net 25,598   5 25,620 (27)        
Employee stock purchase plan 4,282     4,282          
Repurchase of common stock (56,243)   (3)   (56,240)        
Shares surrendered for tax withholdings on equity awards (75,568)     (75,568)          
Changes in ownership of noncontrolling interest (16,835)       (8,809)       (8,026)
Cash dividends declared (63,639)                
Ending balance at May. 24, 2020 1,165,206   396 611,993 1,030,513   (477,696)   0
Beginning balance at Feb. 23, 2020 1,594,829 $ (84) 399 601,976 1,445,188 $ (84) (452,734)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (363,549)       (363,549)        
Other comprehensive income/loss, net of tax (24,962)           (24,962)    
Stock-based compensation and dividends, net 8,063     8,090 (27)        
Employee stock purchase plan 2,252     2,252          
Repurchase of common stock (19,172)   (3)   (19,169)        
Shares surrendered for tax withholdings on equity awards (325)     (325)          
Changes in ownership of noncontrolling interest (137)       (137)        
Cash dividends declared (31,709)                
Ending balance at May. 24, 2020 $ 1,165,206   $ 396 $ 611,993 $ 1,030,513   $ (477,696)   $ 0