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v3.20.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Cumulative effect of adoption of new accounting standards | Class A & Class B Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Cumulative effect of adoption of new accounting standards | Accumulated Other Comprehensive (Loss)/Income | Accumulated Other Comprehensive (Loss)/Income Cumulative effect of adoption of new accounting standards | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Nov. 25, 2018 | $ 667,459 |  | $ 376 | $ 0 | $ 1,084,321 |  | $ (424,584) |  | $ 7,346
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 174,958 |  |  |  | 174,807 |  |  |  | 151
Other comprehensive income/loss, net of tax | 13,579 |  |  |  |  |  | 13,328 |  | 251
Stock-based compensation and dividends, net | 14,014 |  | 2 | 14,012 |  |  |  |  |
Reclassification to temporary equity | (23,845) |  |  | (506) | (23,339) |  |  |  |
Repurchase of common stock | (3,088) |  |  | (165) | (2,923) |  |  |  |
Shares surrendered for tax withholdings on equity awards | (25,522) |  |  | (25,522) |  |  |  |  |
Reclassification from temporary equity in connection with initial public offering (Note 1) | 322,985 |  |  | 351,185 | (28,200) |  |  |  |
Issuance of Class A common stock in connection with initial public offering | 234,583 |  | 14 | 234,569 |  |  |  |  |
Cancel liability-settled awards and replace with equity-settled awards in connection with initial public offering | 56,130 |  |  | 56,130 |  |  |  |  |
Cash dividends declared | (110,000) |  |  |  | (110,000) |  |  |  |
Ending balance at May. 26, 2019 | 1,321,253 |  | 392 | 629,703 | 1,094,666 |  | (411,256) |  | 7,748
Beginning balance at Feb. 24, 2019 | 686,042 |  | 376 | 0 | 1,094,636 |  | (416,370) |  | 7,400
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 28,507 |  |  |  | 28,230 |  |  |  | 277
Other comprehensive income/loss, net of tax | 5,185 |  |  |  |  |  | 5,114 |  | 71
Stock-based compensation and dividends, net | 12,517 |  | 2 | 12,515 |  |  |  |  |
Shares surrendered for tax withholdings on equity awards | (24,696) |  |  | (24,696) |  |  |  |  |
Reclassification from temporary equity in connection with initial public offering (Note 1) | 322,985 |  |  | 351,185 | (28,200) |  |  |  |
Issuance of Class A common stock in connection with initial public offering | 234,583 |  | 14 | 234,569 |  |  |  |  |
Cancel liability-settled awards and replace with equity-settled awards in connection with initial public offering | 56,130 |  |  | 56,130 |  |  |  |  |
Ending balance at May. 26, 2019 | 1,321,253 |  | 392 | 629,703 | 1,094,666 |  | (411,256) |  | 7,748
Beginning balance at Nov. 24, 2019 | 1,571,557 | $ 5,180 | 394 | 657,659 | 1,310,464 | $ 59,624 | (404,986) | $ (54,444) | 8,026
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (210,860) |  |  |  | (210,860) |  |  |  |
Other comprehensive income/loss, net of tax | (18,266) |  |  |  |  |  | (18,266) |  |
Stock-based compensation and dividends, net | 25,598 |  | 5 | 25,620 | (27) |  |  |  |
Employee stock purchase plan | 4,282 |  |  | 4,282 |  |  |  |  |
Repurchase of common stock | (56,243) |  | (3) |  | (56,240) |  |  |  |
Shares surrendered for tax withholdings on equity awards | (75,568) |  |  | (75,568) |  |  |  |  |
Changes in ownership of noncontrolling interest | (16,835) |  |  |  | (8,809) |  |  |  | (8,026)
Cash dividends declared | (63,639) |  |  |  |  |  |  |  |
Ending balance at May. 24, 2020 | 1,165,206 |  | 396 | 611,993 | 1,030,513 |  | (477,696) |  | 0
Beginning balance at Feb. 23, 2020 | 1,594,829 | $ (84) | 399 | 601,976 | 1,445,188 | $ (84) | (452,734) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (363,549) |  |  |  | (363,549) |  |  |  |
Other comprehensive income/loss, net of tax | (24,962) |  |  |  |  |  | (24,962) |  |
Stock-based compensation and dividends, net | 8,063 |  |  | 8,090 | (27) |  |  |  |
Employee stock purchase plan | 2,252 |  |  | 2,252 |  |  |  |  |
Repurchase of common stock | (19,172) |  | (3) |  | (19,169) |  |  |  |
Shares surrendered for tax withholdings on equity awards | (325) |  |  | (325) |  |  |  |  |
Changes in ownership of noncontrolling interest | (137) |  |  |  | (137) |  |  |  |
Cash dividends declared | (31,709) |  |  |  |  |  |  |  |
Ending balance at May. 24, 2020 | $ 1,165,206 |  | $ 396 | $ 611,993 | $ 1,030,513 |  | $ (477,696) |  | $ 0

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