XML 18 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Feb. 26, 2012
Feb. 27, 2011
Consolidated Statements of Income [Abstract]    
Net revenues $ 1,164,961 $ 1,120,693
Cost of goods sold 616,167 562,726
Gross profit 548,794 557,967
Selling, general and administrative expenses 438,583 459,093
Operating income 110,211 98,874
Interest expense (38,573) (34,866)
Other income (expense), net 1,172 (5,959)
Income before income taxes 72,810 58,049
Income tax expense 23,513 18,881
Net income 49,297 39,168
Net (income) loss attributable to noncontrolling interest (79) 1,507
Net income attributable to Levi Strauss & Co. $ 49,218 $ 40,675