Business Segment Information

6 Months Ended

May 27, 2012

Segment Reporting [Abstract]

BUSINESS SEGMENT INFORMATION

BUSINESS SEGMENT INFORMATION

The Company manages its business according to three regional segments, the Americas, Europe and Asia Pacific. The Company considers its chief executive officer to be the Company’s chief operating decision maker. The Company’s management, including the chief operating decision maker, manages business operations, evaluates performance and allocates resources based on the regional segments’ net revenues and operating income.

Business segment information for the Company is as follows:

	Three Months Ended						Six Months Ended
	May 27, 2012			May 29, 2011			May 27, 2012			May 29, 2011
	(Dollars in thousands)
Net revenues:
Americas	$	605,169		$	599,074		$	1,252,463		$	1,191,260
Europe	253,897			281,108			543,349			592,712
Asia Pacific	188,091			212,740			416,306			429,643
Total net revenues	$	1,047,157		$	1,092,922		$	2,212,118		$	2,213,615
Operating income:
Americas	$	71,325		$	82,600		$	150,961		$	157,633
Europe	29,556			37,522			81,629			108,813
Asia Pacific	18,752			25,429			59,912			62,792
Regional operating income	119,633			145,551			292,502			329,238
Corporate expenses	74,003			80,575			136,661			165,388
Total operating income	45,630			64,976			155,841			163,850
Interest expense	(32,411		)	(33,515		)	(70,984		)	(68,381		)
Loss on early extinguishment of debt	(8,206		)	—			(8,206		)	—
Other income (expense), net	10,697			(1,006		)	11,869			(6,965		)
Income before income taxes	$	15,710		$	30,455		$	88,520		$	88,504