XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 01, 2018
Jun. 02, 2017
Jun. 01, 2018
Jun. 02, 2017
Segment Reporting [Abstract]        
Revenue $ 2,195,360 $ 1,772,190 $ 4,274,307 $ 3,453,836
Cost of revenue 281,344 239,360 540,246 476,697
Gross profit $ 1,914,016 $ 1,532,830 $ 3,734,061 $ 2,977,139
Gross profit as a percentage of revenue 87.00% 86.00% 87.00% 86.00%
Digital Media        
Segment Reporting [Abstract]        
Revenue $ 1,546,424 $ 1,211,988 $ 3,006,985 $ 2,350,067
Cost of revenue 54,760 58,350 110,229 113,402
Gross profit $ 1,491,664 $ 1,153,638 $ 2,896,756 $ 2,236,665
Gross profit as a percentage of revenue 96.00% 95.00% 96.00% 95.00%
Digital Experience        
Segment Reporting [Abstract]        
Revenue $ 585,952 $ 495,415 $ 1,140,059 $ 972,687
Cost of revenue 220,696 175,164 419,488 351,927
Gross profit $ 365,256 $ 320,251 $ 720,571 $ 620,760
Gross profit as a percentage of revenue 62.00% 65.00% 63.00% 64.00%
Publishing        
Segment Reporting [Abstract]        
Revenue $ 62,984 $ 64,787 $ 127,263 $ 131,082
Cost of revenue 5,888 5,846 10,529 11,368
Gross profit $ 57,096 $ 58,941 $ 116,734 $ 119,714
Gross profit as a percentage of revenue 91.00% 91.00% 92.00% 91.00%