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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 29, 2021
Aug. 23, 2020
Aug. 29, 2021
Aug. 23, 2020
Income Statement [Abstract]        
Net revenues $ 1,497,582 $ 1,063,085 $ 4,079,155 $ 3,066,753
Cost of goods sold 635,427 485,687 1,706,770 1,480,376
Gross profit 862,155 577,398 2,372,385 1,586,377
Selling, general and administrative expenses 649,460 484,002 1,861,374 1,695,072
Restructuring charges, net (3,615) 1,071 11,123 68,442
Operating income (loss) 216,310 92,325 499,888 (177,137)
Interest expense (18,118) (28,437) (61,361) (56,337)
Loss on early extinguishment of debt 0 0 (30,338) 0
Other income (expense), net 4,847 (12,274) 5,220 (8,269)
Income (loss) before income taxes 203,039 51,614 413,409 (241,743)
Income tax expense (benefit) 9,706 24,565 12,853 (57,932)
Net income (loss) $ 193,333 $ 27,049 $ 400,556 $ (183,811)
Earnings (loss) per common share attributable to common stockholders:        
Basic (usd per share) $ 0.48 $ 0.07 $ 1.00 $ (0.46)
Diluted (usd per share) $ 0.47 $ 0.07 $ 0.97 $ (0.46)
Weighted-average common shares outstanding:        
Basic (in shares) 402,957,370 397,711,322 401,526,123 397,010,522
Diluted (in shares) 413,105,419 407,677,385 411,480,981 397,010,522