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Accrued Expenses

6 Months Ended

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

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- References

No definition available.

+ Details

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