XML 102 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Current and Deferred Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 26, 2017
Nov. 27, 2016
Aug. 28, 2016
May 29, 2016
Feb. 28, 2016
Nov. 29, 2015
Aug. 30, 2015
May 31, 2015
Mar. 01, 2015
Nov. 27, 2016
Nov. 29, 2015
Nov. 30, 2014
Income Tax Disclosure [Abstract]                        
U.S. Federal Current                   $ 7,122 $ 3,299 $ 15,470
U.S. Federal Deferred                   66,840 56,155 (1,983)
U.S. Federal Total                   73,962 59,454 13,487
U.S. State Current                   2,097 1,334 4,096
U.S. State Deferred                   4,846 7,604 (4,089)
U.S. State Total                   6,943 8,938 7
Foreign Current                   40,754 37,488 58,156
Foreign Deferred                   (5,608) (5,373) (22,105)
Foreign Total                   35,146 32,115 36,051
Consolidated Current                   49,973 42,121 77,722
Deferred income taxes                   66,078 58,386 (28,177)
Total $ 28,693 $ 39,301 $ 32,713 $ 10,862 $ 33,175 $ 41,940 $ 30,858 $ 7,887 $ 19,822 $ 116,051 $ 100,507 $ 49,545