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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 26, 2012
Nov. 27, 2011
Current Assets:    
Cash and cash equivalents $ 238,320 $ 204,542
Trade receivables, net of allowance for doubtful accounts of $25,324 and $22,684 533,364 654,903
Inventories:    
Raw materials 7,422 7,086
Work-in-process 7,725 9,833
Finished goods 625,530 594,483
Total inventories 640,677 611,402
Deferred tax assets, net 99,162 99,544
Other current assets 173,317 172,830
Total current assets 1,684,840 1,743,221
Property, plant and equipment, net of accumulated depreciation of $764,227 and $731,859 485,849 502,388
Goodwill 241,297 240,970
Other intangible assets, net 69,328 71,818
Non-current deferred tax assets, net 610,445 613,161
Other non-current assets 118,759 107,997
Total assets 3,210,518 3,279,555
Current Liabilities:    
Short-term debt 114,075 154,747
Current maturities of capital leases 1,355 1,714
Accounts payable 214,520 204,897
Other accrued liabilities 216,535 256,316
Accrued salaries, wages and employee benefits 171,766 235,530
Accrued interest payable 36,775 9,679
Accrued income taxes 18,073 9,378
Total current liabilities 773,099 872,261
Long-term debt 1,814,258 1,817,625
Long-term capital leases 1,906 1,999
Postretirement medical benefits 137,025 140,108
Pension liability 395,722 427,422
Long-term employee related benefits 81,223 75,520
Long-term income tax liabilities 43,126 42,991
Other long-term liabilities 54,444 51,458
Total liabilities 3,300,803 3,429,384
Commitments and contingencies 0 0
Temporary equity 6,205 7,002
Levi Strauss & Co. stockholders' deficit    
Common stock - $.01 par value; 270,000,000 shares authorized; 37,354,021 shares and 37,354,021 shares issued and outstanding 374 374
Additional paid-in capital 31,262 29,266
Retained earnings 199,523 150,770
Accumulated other comprehensive loss (336,156) (346,002)
Total Levi Strauss & Co. stockholders' deficit (104,997) (165,592)
Noncontrolling interest 8,507 8,761
Total stockholders' deficit (96,490) (156,831)
Total liabilities, temporary equity and stockholders' deficit $ 3,210,518 $ 3,279,555