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v3.8.0.1

Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 01, 2017 | Dec. 02, 2016
Deferred tax assets: |  |
Acquired technology | $ 4,846 | $ 7,421
Reserves and accruals | 48,761 | 35,440
Deferred revenue | 23,452 | 21,039
Unrealized losses on investments | 11 | 2,391
Stock-based compensation | 74,942 | 56,353
Net operating loss carryforwards of acquired companies | 44,465 | 31,305
Credit carryforwards | 124,205 | 63,315
Capitalized expenses | 13,428 | 15,571
Benefits relating to tax positions | 33,318 | 39,492
Other | 30,289 | 26,439
Total gross deferred tax assets | 397,717 | 298,766
Deferred tax assets valuation allowance | (93,568) | (24,265)
Total deferred tax assets | 304,149 | 274,501
Deferred tax liabilities: |  |
Depreciation and amortization | 84,064 | 78,619
Undistributed earnings of foreign subsidiaries | 382,744 | 292,844
Acquired intangible assets | 117,282 | 120,698
Total deferred tax liabilities | 584,090 | 492,161
Net deferred tax liabilities | 279,941 | 217,660
Aggregate changes in total gross amount of unrecognized tax benefits [Abstract] |  |
Beginning balance | 178,413 | 258,718
Gross increases in unrecognized tax benefits - prior year tax positions | 3,680 | 6,047
Gross decreases in unrecognized tax benefits - prior year tax positions | (30,166) | (67,870)
Gross increases in unrecognized tax benefits - current year tax positions | 24,927 | 23,068
Settlements with taxing authorities | (3,876) | (33,265)
Lapse of statute of limitations | (8,819) | (8,456)
Foreign exchange gains and losses | 8,786 | 171
Ending balance | $ 172,945 | $ 178,413

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