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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 30, 2021
May 24, 2020
May 30, 2021
May 24, 2020
Income Statement [Abstract]        
Net revenues $ 1,275,971 $ 497,542 $ 2,581,573 $ 2,003,668
Cost of goods sold 525,770 327,890 1,071,343 994,689
Gross profit 750,201 169,652 1,510,230 1,008,979
Selling, general and administrative expenses 628,231 550,525 1,211,914 1,211,070
Restructuring charges, net 15,515 67,371 14,738 67,371
Operating income (loss) 106,455 (448,244) 283,578 (269,462)
Interest expense (19,933) (11,246) (43,243) (27,900)
Loss on early extinguishment of debt (30,108) 0 (30,338) 0
Other (expense) income, net (715) 1,305 373 4,005
Income (loss) before income taxes 55,699 (458,185) 210,370 (293,357)
Income tax (benefit) expense (9,020) (94,636) 3,147 (82,497)
Net income (loss) $ 64,719 $ (363,549) $ 207,223 $ (210,860)
Earnings (loss) per common share attributable to common stockholders:        
Basic (usd per share) $ 0.16 $ (0.91) $ 0.52 $ (0.53)
Diluted (usd per share) $ 0.16 $ (0.91) $ 0.50 $ (0.53)
Weighted-average common shares outstanding:        
Basic (in shares) 401,964,569 397,484,849 400,771,248 396,832,024
Diluted (in shares) 412,102,841 397,484,849 410,644,463 396,832,024