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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 01, 2017
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued expenses as of December 1, 2017 and December 2, 2016 consisted of the following (in thousands):
| 2017 |  | 2016
Accrued compensation and benefits | $ | 417,742 |  |  | $ | 339,487 |
Accrued media costs | 134,525 |  |  | 5,144 |
Sales and marketing allowances | 47,389 |  |  | 55,681 |
Accrued corporate marketing | 72,087 |  |  | 55,218 |
Taxes payable | 49,550 |  |  | 43,113 |
Royalties payable | 46,411 |  |  | 25,089 |
Accrued interest expense | 25,594 |  |  | 25,805 |
Other | 200,475 |  |  | 190,093 |
Accrued expenses | $ | 993,773 |  |  | $ | 739,630 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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