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v3.20.2

Business Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 24, 2020 USD ($) | May 26, 2019 USD ($) | May 24, 2020 USD ($) Regional_Segments | May 26, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | Regional_Segments |  |  | 3 |
Net revenues | $ 497,542 | $ 1,312,940 | $ 2,003,668 | $ 2,747,398
Operating income (loss) | (448,244) | 62,898 | (269,462) | 263,810
Restructuring | 67,371 | 0 | 67,371 | 0
Interest expense | (11,246) | (15,126) | (27,900) | (32,670)
Underwriter commission paid on behalf of selling stockholders | 0 | 24,860 | 0 | 24,860
Other income, net | 1,305 | 3,166 | 4,005 | 1,520
Income (loss) before income taxes | (458,185) | 26,078 | (293,357) | 207,800
Incremental inventory reserves | 49,900 |  | 49,900 |
Incremental allowance for doubtful accounts | 15,100 |  |  |
Impairment of long-lived assets related to certain retail locations | 54,100 |  |  |
Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 282,728 | 692,698 | 1,028,308 | 1,409,962
Operating income (loss) | (37,748) | 101,631 | 86,291 | 225,287
Incremental inventory reserves | 28,800 |  | 28,800 |
Incremental allowance for doubtful accounts | 6,300 |  |  |
Impairment of long-lived assets related to certain retail locations | 48,600 |  |  |
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 129,023 | 398,369 | 641,966 | 863,045
Operating income (loss) | (67,757) | 58,709 | 64,679 | 180,333
Incremental inventory reserves | 13,500 |  | 13,500 |
Incremental allowance for doubtful accounts | 8,500 |  |  |
Impairment of long-lived assets related to certain retail locations | 3,700 |  |  |
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 85,791 | 221,873 | 333,394 | 474,391
Operating income (loss) | (28,499) | 17,063 | 4,169 | 60,028
Incremental inventory reserves | 7,600 |  | 7,600 |
Incremental allowance for doubtful accounts | 300 |  |  |
Impairment of long-lived assets related to certain retail locations | 1,800 |  |  |
Regional operating income (loss) |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (134,004) | 177,403 | 155,139 | 465,648
Corporate Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring | 67,371 | 0 | 67,371 | 0
Other corporate staff costs and expenses | 246,869 | 114,505 | 357,230 | 201,838
Corporate expenses | $ 314,240 | $ 114,505 | $ 424,601 | $ 201,838

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