XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 30, 2021
May 24, 2020
May 30, 2021
May 24, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate (16.20%) 20.70% 1.50% 28.10%
Income tax (benefit) expense $ (9,020) $ (94,636) $ 3,147 $ (82,497)
Income tax (benefit) expense     3,200  
Income (loss) before taxes 55,700 $ (458,200) 210,400 $ (293,400)
Tax benefit attributable to share-based compensation $ 22,400   $ 28,800