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Accrued Expenses | 9 Months Ended
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Sep. 01, 2017
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses as of September 1, 2017 and December 2, 2016 consisted of the following (in thousands):
| 2017 |  | 2016
Accrued compensation and benefits | $ | 373,448 |  |  | $ | 339,487 |
Accrued media costs | 129,602 |  |  | 5,144 |
Sales and marketing allowances | 47,075 |  |  | 55,681 |
Accrued corporate marketing | 54,921 |  |  | 55,218 |
Taxes payable | 43,079 |  |  | 43,113 |
Royalties payable | 39,666 |  |  | 25,089 |
Accrued interest expense | 6,781 |  |  | 25,805 |
Other | 237,720 |  |  | 190,093 |
Accrued expenses | $ | 932,292 |  |  | $ | 739,630 |
Accrued media costs primarily relate to our advertising platform offerings from TubeMogul. We accrue for media costs related to impressions purchased from third-party ad inventory sources. 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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