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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 27, 2012
Nov. 27, 2011
Current Assets:    
Cash and cash equivalents $ 277,893 $ 204,542
Trade receivables, net of allowance for doubtful accounts of $22,680 and $22,684 366,429 654,903
Inventories:    
Raw materials 6,281 7,086
Work-in-process 8,736 9,833
Finished goods 491,080 594,483
Total inventories 506,097 611,402
Deferred tax assets, net 97,461 99,544
Other current assets 134,938 172,830
Total current assets 1,382,818 1,743,221
Property, plant and equipment, net of accumulated depreciation of $767,033 and $731,859 474,684 502,388
Goodwill 239,295 240,970
Other intangible assets, net 65,551 71,818
Non-current deferred tax assets, net 598,115 613,161
Other non-current assets 133,007 107,997
Total assets 2,893,470 3,279,555
Current Liabilities:    
Short-term debt 65,679 154,747
Current maturities of capital leases 905 1,714
Accounts payable 164,675 204,897
Other accrued liabilities 196,519 256,316
Accrued salaries, wages and employee benefits 168,145 235,530
Accrued interest payable 6,232 9,679
Accrued income taxes 2,947 9,378
Total current liabilities 605,102 872,261
Long-term debt 1,690,405 1,817,625
Long-term capital leases 1,723 1,999
Postretirement medical benefits 135,614 140,108
Pension liability 392,193 427,422
Long-term employee related benefits 81,677 75,520
Long-term income tax liabilities 37,994 42,991
Other long-term liabilities 54,390 51,458
Total liabilities 2,999,098 3,429,384
Commitments and contingencies      
Temporary equity 5,024 7,002
Levi Strauss & Co. stockholders' deficit    
Common stock - $.01 par value; 270,000,000 shares authorized; 37,345,985 shares and 37,354,021 shares issued and outstanding 373 374
Additional paid-in capital 33,776 29,266
Retained earnings 192,716 150,770
Accumulated other comprehensive loss (346,075) (346,002)
Total Levi Strauss & Co. stockholders' deficit (119,210) (165,592)
Noncontrolling interest 8,558 8,761
Total stockholders' deficit (110,652) (156,831)
Total liabilities, temporary equity and stockholders' deficit $ 2,893,470 $ 3,279,555