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Non-Operating Income (Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 02, 2017	Jun. 03, 2016	Jun. 02, 2017	Jun. 03, 2016
Interest and other income (expense), net:
Interest income	$ 15,216	$ 11,482	$ 29,373	$ 22,159
Foreign exchange gains (losses)	10,349	6,474	17,480	13,004
Realized gains on fixed income investment	356	1,212	650	1,545
Realized losses on fixed income investment	(110)	(142)	(244)	(431)
Other	41	5	61	1
Interest and other income (expense), net	5,154	6,083	12,360	10,270
Interest expense	(18,347)	(17,174)	(36,477)	(35,643)
Investment gains (losses), net:
Realized investment gains	431	134	2,390	1,189
Realized investment losses	0	(4,995)	0	(5,120)
Unrealized investment gains	1,298	1,543	1,896	0
Unrealized investment losses	0	0	0	(556)
Investment gains (losses), net	1,729	(3,318)	4,286	(4,487)
Non-operating income (expense), net	$ (11,464)	$ (14,409)	$ (19,831)	$ (29,860)

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This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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Amount of the cost of borrowed funds accounted for as interest expense.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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