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Stockholders' Equity (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 01, 2017 | Sep. 02, 2016 | Sep. 01, 2017 | Sep. 02, 2016
Gross unrealized gains, available-for-sale securities [Abstract] |  |  |  |  |  |
Beginning balance, unrealized gains on available-for-sale securities |  |  |  | $ 3,499 |  |
Gross unrealized gains on available for sale securities, increase or decrease |  |  |  | 6,872 |  |
Gross unrealized gains on available for sale securities, reclassification adjustments |  |  |  | (1,224) |  |
Ending balance, unrealized gains on available-for-sale securities |  | $ 9,147 |  | 9,147 |  |
Gross unrealized losses, available-for-sale securities [Abstract] |  |  |  |  |  |
Beginning balance, unrealized losses on available-for-sale securities |  |  |  | (11,565) |  |
Gross unrealized losses on available for sale securities increase or decrease |  |  |  | 6,362 |  |
Gross unrealized losses on available for sale securities, reclassification adjustments |  |  |  | 330 |  |
Ending balance, unrealized losses on available-for-sale securities |  | (4,873) |  | (4,873) |  |
Net unrealized gains on available-for-sale securities [Abstract] |  |  |  |  |  |
Beginning Balance, net unrealized gains on available-for-sale securities |  |  |  | (8,066) |  |
Net unrealized gains on available for sale securities, increase or decrease |  | 3,545 | $ 3,055 | 13,234 |  | $ 21,677
Net unrealized gains on available for sale securities, reclassification adjustments |  | (488) | (869) | (894) | [1] | (1,982)
Ending Balance, net unrealized gains on available-for-sale securities |  | 4,274 |  | 4,274 |  |
Net unrealized gains on derivatives designated as hedging instuments [Abstract] |  |  |  |  |  |
Beginning balance, net unrealized gains on derivative instruments designated as hedging instruments |  |  |  | 21,689 |  |
Net unrealized gains on derivative instruments designated as hedging instruments, increase or decrease |  | 1,483 | 13,233 | 3,613 |  | 9,089
Net unrealized gains on derivative instruments designated as hedging instruments, reclassification adjustments |  | 30 | (3,656) | (31,219) | [2] | (9,964)
Ending balance, net unrealized gains on derivative instruments designated as hedging instruments |  | (5,917) |  | (5,917) |  |
Cumulative foreign currency translation adjustments [Abstract] |  |  |  |  |  |
Beginning balance, cumulative foreign currency translation adjustments |  |  |  | (187,225) |  |
Cumulative foreign currency translation adjustment, increase or decrease |  | 43,552 | $ (12,828) | 90,238 |  | $ 16,149
Cumulative foreign currency translation adjustment, reclassification adjustments |  |  |  | 0 |  |
Ending balance, cumulative foreign currency translation adjustments |  | (96,987) |  | (96,987) |  |
Accumulated other comprehensive income totals [Abstract] |  |  |  |  |  |
Beginning balance, total accumulated other comprehensive income, net of taxes | [3] |  |  | (173,602) |  |
Accumulated other comprehensive income, increase or decrease |  |  |  | 107,085 |  |
Accumulated other comprehensive income, reclassification adjustments |  |  |  | (32,113) |  |
Ending balance, total accumulated other comprehensive income, net of taxes |  | $ (98,630) |  | $ (98,630) |  |
[1] | Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
[2] | Reclassification adjustments for loss on the interest rate lock agreement and gains / losses on other derivative instruments are classified in interest and other income (expense), net and revenue, respectively.
[3] | The condensed consolidated balance sheet as of December 2, 2016 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.

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- Definition This item represents the gross unrealized gains for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized gains are the excess of the fair value of the Available-for-sale Securities over their carrying value as of the reporting date. Such gross unrealized gains are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge. + References No definition available. + Details
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- Definition This item represents the gross unrealized losses for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized losses are the excess of the carrying value of the Available-for-sale Securities over their fair value as of the reporting date. Such gross unrealized losses are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. + References No definition available. + Details
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e681-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32022-110900 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
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