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Stockholders' Equity (Details 1) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 01, 2018

Jun. 02, 2017

Jun. 01, 2018

Jun. 02, 2017

Gross unrealized gains, available-for-sale securities

Beginning balance, unrealized gains on available-for-sale securities

$ 2,704

Gross unrealized gains on available for sale securities, increase or decrease

(1,865)

Gross unrealized gains on available for sale securities, reclassification adjustments

(189)

Ending balance, unrealized gains on available-for-sale securities

$ 650

650

Gross unrealized losses, available-for-sale securities

Beginning balance, unrealized losses on available-for-sale securities

(14,220)

Gross unrealized losses on available for sale securities increase or decrease

(23,004)

Gross unrealized losses on available for sale securities, reclassification adjustments

386

Ending balance, unrealized losses on available-for-sale securities

(36,838)

(36,838)

Net unrealized gains on available-for-sale securities

Beginning Balance, net unrealized gains on available-for-sale securities

(11,516)

Net unrealized gains on available for sale securities, increase or decrease

(1,721)

$ 8,665

(24,869)

$ 9,690

Net unrealized gains on available for sale securities, reclassification adjustments

75

(246)

197

^[1]

(406)

Ending Balance, net unrealized gains on available-for-sale securities

(36,188)

(36,188)

Net unrealized gains on derivatives designated as hedging instruments

Beginning balance, net unrealized gains on derivative instruments designated as hedging instruments

(3,367)

Net unrealized gains on derivative instruments designated as hedging instruments, increase or decrease

31,104

(4,579)

29,767

2,130

Net unrealized gains on derivative instruments designated as hedging instruments, reclassification adjustments

(37)

(13,065)

(2,177)

^[2]

(31,249)

Ending balance, net unrealized gains on derivative instruments designated as hedging instruments

24,223

24,223

Cumulative foreign currency translation adjustments

Beginning balance, cumulative foreign currency translation adjustments

(96,938)

Cumulative foreign currency translation adjustment, increase or decrease

(48,713)

$ 47,881

(20,327)

$ 46,685

Cumulative foreign currency translation adjustment, reclassification adjustments

0

Ending balance, cumulative foreign currency translation adjustments

(117,265)

(117,265)

Accumulated other comprehensive income totals

Beginning balance, total accumulated other comprehensive income, net of taxes

^[3]

(111,821)

Accumulated other comprehensive income, increase or decrease

(15,429)

Accumulated other comprehensive income, reclassification adjustments

(1,980)

Ending balance, total accumulated other comprehensive income, net of taxes

$ (129,230)

$ (129,230)

[1]	Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
[2]	Reclassification adjustments for gains / losses on derivative instruments are classified in revenue.
[3]	The condensed consolidated balance sheet as of December 1, 2017 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.

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