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Accrued Expenses
6 Months Ended
Jun. 01, 2018
Payables and Accruals [Abstract]  
ACCRUED EXPENSES
ACCRUED EXPENSES
Accrued expenses as of June 1, 2018 and December 1, 2017 consisted of the following (in thousands):
 
2018
 
2017
Accrued compensation and benefits
$
432,871

 
$
417,742

Accrued media costs
113,314

 
134,525

Sales and marketing allowances
37,621

 
47,389

Accrued corporate marketing
76,412

 
72,087

Taxes payable
46,350

 
49,550

Royalties payable
42,052

 
46,411

Accrued interest expense
25,596

 
25,594

Other
256,151

 
200,475

Accrued expenses
$
1,030,367

 
$
993,773


Accrued media costs primarily relate to our advertising platform offerings 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.