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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 24, 2020 | May 26, 2019 | May 24, 2020 | May 26, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Effective income tax rate | 20.70% | (9.30%) | 28.10% | 15.80%
Income tax (benefit) expense | $ (94,636) | $ (2,429) | $ (82,497) | $ 32,842
Income (loss) before income taxes | (458,185) | 26,078 | (293,357) | 207,800
Tax benefit from exercising of employee stock based compensation |  | 11,100 | 21,000 |
Discrete tax benefit related to net operating loss carryback under CARES Act | 9,000 |  | 9,000 |
Valuation allowance on deferred tax assets | $ 18,000 | $ 15,600 | $ 18,000 | $ 15,600

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117330312&loc=d3e23163-113944 + Details
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