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Derivatives and Hedging Activities (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2019
Jun. 01, 2018
May 31, 2019
Jun. 01, 2018
Foreign Exchange Option Contracts        
Derivative Instruments, Gain (Loss)        
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [1] $ 0 $ 0 $ 0 $ 0
Foreign Exchange Forward Contracts        
Derivative Instruments, Gain (Loss)        
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net [1] 2,887 2,784 1,368 (877)
Cash Flow Hedging | Foreign Exchange Option Contracts        
Derivative Instruments, Gain (Loss)        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax [2] 16,765 31,104 8,308 29,767
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net [3] 8,990 337 17,491 1,359
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net [4] (12,127) (12,084) (24,269) (22,410)
Cash Flow Hedging | Foreign Exchange Forward Contracts        
Derivative Instruments, Gain (Loss)        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax [2] 0 0 0 0
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net [3] 0 0 0 0
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net [4] $ 0 $ 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.