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Derivatives and Hedging Activities (Details 1) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 01, 2018

Jun. 02, 2017

Jun. 01, 2018

Jun. 02, 2017

Foreign Exchange Option Contracts

Derivative Instruments, Gain (Loss)

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

$ 0

^[1]

$ 0

$ 0

$ 0

Foreign Exchange Forward Contracts

Derivative Instruments, Gain (Loss)

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

2,784

^[1]

2,448

(877)

3,536

Cash Flow Hedging | Foreign Exchange Option Contracts

Derivative Instruments, Gain (Loss)

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

31,104

^[2]

(4,579)

29,767

2,130

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

337

^[3]

13,315

1,359

31,624

Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net

(12,084)

^[4]

(9,615)

(22,410)

(15,652)

Cash Flow Hedging | Foreign Exchange Forward Contracts

Derivative Instruments, Gain (Loss)

Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net

0

^[2]

0

0

0

Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net

0

^[3]

0

0

0

Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net

$ 0

^[4]

$ 0

$ 0

$ 0

[1]	Classified in interest and other income (expense), net
[2]	Net change in the fair value of the effective portion classified in other comprehensive income (“OCI”).
[3]	Effective portion classified as revenue.
[4]	Ineffective portion and amount excluded from effectiveness testing classified in interest and other income (expense), net.

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+ References

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- Definition

The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4D
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624177-113959

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The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 25
-Section 50
-Paragraph 1
-Subparagraph (a)(1),(2)
-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

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- Definition

The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959

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Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959

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