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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 26, 2012
Nov. 27, 2011
Nov. 28, 2010
Current Assets:      
Cash and cash equivalents $ 238,320 $ 204,542 $ 269,726
Trade receivables, net of allowance for doubtful accounts of $25,324, $22,684 and $24,617 for 2012, 2011 and 2010 respectively 533,364 654,903 553,385
Inventories:      
Raw materials 7,422 7,086 6,770
Work-in-process 7,725 9,833 9,405
Finished goods 625,530 594,483 563,728
Total inventories 640,677 611,402 579,903
Deferred tax assets, net 99,162 99,544 137,892
Other current assets 173,317 172,830 110,226
Total current assets 1,684,840 1,743,221 1,651,132
Property, plant and equipment, net of accumulated depreciation of $764,227 $731,859 and $683,258 for 2012, 2011 and 2010 respectively 485,849 502,388 488,603
Goodwill 241,297 240,970 241,472
Other intangible assets, net 69,328 71,818 84,652
Non-current deferred tax assets, net 610,445 613,161 559,053
Other non-current assets 118,759 107,997 110,337
Total assets 3,210,518 3,279,555 3,135,249
Current Liabilities:      
Short-term debt 114,075 154,747 46,418
Current maturities of capital leases 1,355 1,714 1,777
Accounts payable 214,520 204,897 212,935
Other accrued liabilities 216,535 256,316 275,443
Accrued salaries, wages and employee benefits 171,766 235,530 196,152
Accrued interest payable 36,775 9,679 9,685
Accrued income taxes 18,073 9,378 17,115
Total current liabilities 773,099 872,261 759,525
Long-term debt 1,814,258 1,817,625 1,816,728
Long-term capital leases 1,906 1,999 3,578
Postretirement medical benefits 137,025 140,108 147,065
Pension liability 395,722 427,422 400,584
Long-term employee related benefits 81,223 75,520 102,764
Long-term income tax liabilities 43,126 42,991 50,552
Other long-term liabilities 54,444 51,458 54,281
Total liabilities 3,300,803 3,429,384 3,335,077
Commitments and contingencies         
Temporary equity 6,205 7,002 8,973
Levi Strauss & Co. stockholders' deficit      
Common stock - $.01 par value; 270,000,000 shares authorized; 37,354,021 shares issued, 37,354,021 shares outstanding on 26 Feb 2012 and 27 Nov 2011 and 37,322,358 shares outstanding on 28 Nov 2010 respectively 374 374 373
Additional paid-in capital 31,262 29,266 18,840
Retained earnings 199,523 150,770 33,346
Accumulated other comprehensive loss (336,156) (346,002) (272,168)
Total Levi Strauss & Co. stockholders' deficit (104,997) (165,592) (219,609)
Noncontrolling interest 8,507 8,761 10,808
Total stockholders' deficit (96,490) (156,831) (208,801)
Total liabilities, temporary equity and stockholders' deficit $ 3,210,518 $ 3,279,555 $ 3,135,249