XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2018
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued expenses as of November 30, 2018 and December 1, 2017 consisted of the following (in thousands):
| 2018 |  | 2017
Accrued compensation and benefits | $ | 313,874 |  |  | $ | 256,862 |
Accrued bonuses | 216,007 |  |  | 160,880 |
Accrued media costs | 124,849 |  |  | 134,525 |
Sales and marketing allowances | 44,968 |  |  | 47,389 |
Accrued corporate marketing | 66,186 |  |  | 72,087 |
Taxes payable | 57,525 |  |  | 49,550 |
Royalties payable | 51,529 |  |  | 46,411 |
Accrued interest expense | 29,481 |  |  | 25,594 |
Other | 258,766 |  |  | 200,475 |
Accrued expenses | $ | 1,163,185 |  |  | $ | 993,773 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration