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Accrued Expenses
3 Months Ended
Mar. 02, 2018
Payables and Accruals [Abstract]  
ACCRUED EXPENSES
ACCRUED EXPENSES
Accrued expenses as of March 2, 2018 and December 1, 2017 consisted of the following (in thousands):
 
2018
 
2017
Accrued compensation and benefits
$
349,727

 
$
417,742

Accrued media costs
109,243

 
134,525

Sales and marketing allowances
50,806

 
47,389

Accrued corporate marketing
75,642

 
72,087

Taxes payable
48,236

 
49,550

Royalties payable
45,482

 
46,411

Accrued interest expense
6,984

 
25,594

Other
224,924

 
200,475

Accrued expenses
$
911,044

 
$
993,773


Accrued media costs primarily relate to our advertising platform offerings from TubeMogul, which are part of the Advertising Cloud. 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.