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Accrued Expenses | 6 Months Ended
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Jun. 02, 2017
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses as of June 2, 2017 and December 2, 2016 consisted of the following (in thousands):
| 2017 |  | 2016
Accrued compensation and benefits | $ | 358,082 |  |  | $ | 339,487 |
Sales and marketing allowances | 147,804 |  |  | 60,825 |
Accrued corporate marketing | 56,357 |  |  | 55,218 |
Taxes payable | 39,348 |  |  | 43,113 |
Royalties payable | 26,773 |  |  | 25,089 |
Accrued interest expense | 25,816 |  |  | 25,805 |
Other | 211,205 |  |  | 190,093 |
Accrued expenses | $ | 865,385 |  |  | $ | 739,630 |
Other primarily includes general corporate accruals for local and regional expenses. Other is also comprised of deferred rent related to office locations with rent escalations and foreign currency liability derivatives.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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