XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A & Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Nov. 29, 2020 $ 1,299,475 $ 398 $ 626,243 $ 1,114,280 $ (441,446)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 400,556     400,556  
Other comprehensive income/loss, net of tax 9,629       9,629
Stock-based compensation and dividends, net 46,646 4 46,677 (35)  
Employee stock purchase plan 5,575   5,575    
Tax withholdings on equity awards (79,739)   (79,739)    
Cash dividends declared (in usd per share) (72,256)     (72,256)  
Ending balance at Aug. 29, 2021 1,609,886 402 598,756 1,442,545 (431,817)
Beginning balance at May. 30, 2021 1,434,022 402 583,702 1,281,407 (431,489)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 193,333     193,333  
Other comprehensive income/loss, net of tax (328)       (328)
Stock-based compensation and dividends, net 16,544 0 16,579 (35)  
Employee stock purchase plan 1,854   1,854    
Tax withholdings on equity awards (3,379)   (3,379)    
Cash dividends declared (in usd per share) (32,160)     (32,160)  
Ending balance at Aug. 29, 2021 1,609,886 402 598,756 1,442,545 (431,817)
Beginning balance at Nov. 28, 2021 1,665,661 400 584,774 1,474,874 (394,387)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 418,542     418,542  
Other comprehensive income/loss, net of tax (14,906)       (14,906)
Stock-based compensation and dividends, net 45,860 2 45,910 (52)  
Employee stock purchase plan 6,946   6,946    
Repurchase of common stock (138,062) (6)   (138,056)  
Tax withholdings on equity awards (28,011)   (28,011)    
Cash dividends declared (in usd per share) (127,031)     (127,031)  
Ending balance at Aug. 28, 2022 1,828,999 396 609,619 1,628,277 (409,293)
Beginning balance at May. 29, 2022 1,728,332 397 592,827 1,529,290 (394,182)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 172,957     172,957  
Other comprehensive income/loss, net of tax (15,111)       (15,111)
Stock-based compensation and dividends, net 15,117   15,169 (52)  
Employee stock purchase plan 2,473   2,473    
Repurchase of common stock (26,420) (1)   (26,419)  
Tax withholdings on equity awards (850)   (850)    
Cash dividends declared (in usd per share) (47,499)     (47,499)  
Ending balance at Aug. 28, 2022 $ 1,828,999 $ 396 $ 609,619 $ 1,628,277 $ (409,293)