XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Other Accrued Liabilities (Tables)
3 Months Ended
Feb. 27, 2022
Other Liabilities Disclosure [Abstract]  
Other Liabilities
The following table presents the Company's other accrued liabilities:
February 27,
2022
November 28,
2021
 (Dollars in thousands)
Other accrued liabilities
Accrued advertising and promotion$79,694 $111,086 
Accrued income taxes17,249 14,477 
Accrued interest payable17,052 8,281 
Accrued rent13,550 16,612 
Fair value derivatives10,542 13,246 
Restructuring Liabilities9,324 19,106 
Short-term debt4,227 5,862 
Taxes other than income taxes payable44,178 48,278 
Other302,637 378,399 
Total other accrued liabilities$498,453 $615,347