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v3.20.2

Business Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 23, 2020 USD ($) | Aug. 25, 2019 USD ($) | Aug. 23, 2020 USD ($) Regional_Segments | Aug. 25, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | Regional_Segments |  |  | 3 |
Net revenues | $ 1,063,085 | $ 1,447,081 | $ 3,066,753 | $ 4,194,479
Operating income (loss) | 92,325 | 171,218 | (177,137) | 435,028
Restructuring charges, net | 1,071 | 0 | 68,442 | 0
Interest expense | (28,437) | (15,292) | (56,337) | (47,962)
Underwriter commission paid on behalf of selling stockholders | 0 | 0 | 0 | 24,860
Other expense, net | (12,274) | (4,369) | (8,269) | (2,849)
Income (loss) before income taxes | 51,614 | 151,557 | (241,743) | 359,357
Reduction to inventory valuation | 1,800 |  | 1,800 |
Adverse purchase commitment | 32,500 |  | 32,500 |
Recoveries from receivables previously estimated to be not collectible | 6,600 |  |  |
Impact on inventory valuation recognized within cost of goods sold |  |  | 48,100 |
Incremental allowance for doubtful accounts |  |  | 8,500 |
Impairment of long-lived assets related to certain retail locations |  |  | 54,100 |
Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 549,798 | 770,817 | 1,578,106 | 2,180,779
Operating income (loss) | 92,294 | 151,558 | 178,585 | 376,845
Impact on inventory valuation recognized within cost of goods sold |  |  | 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 | 390,373 | 463,258 | 1,032,339 | 1,326,303
Operating income (loss) | 87,611 | 102,911 | 152,290 | 283,244
Reduction to inventory valuation | 1,800 |  | 1,800 |
Recoveries from receivables previously estimated to be not collectible | 6,300 |  |  |
Impact on inventory valuation recognized within cost of goods sold |  |  | 11,700 |
Incremental allowance for doubtful accounts |  |  | 2,200 |
Impairment of long-lived assets related to certain retail locations |  |  | 3,700 |
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 122,914 | 213,006 | 456,308 | 687,397
Operating income (loss) | (23,301) | 17,410 | (19,132) | 77,438
Adverse purchase commitment | 2,000 |  | 2,000 |
Recoveries from receivables previously estimated to be not collectible | 300 |  |  |
Impact on inventory valuation recognized within cost of goods sold |  |  | 7,600 |
Impairment of long-lived assets related to certain retail locations |  |  | 1,800 |
Regional operating income (loss) |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 156,604 | 271,879 | 311,743 | 737,527
Corporate Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring charges, net | 1,071 | 0 | 68,442 | 0
Other corporate staff costs and expenses | 63,208 | 100,661 | 420,438 | 302,499
Corporate expenses | $ 64,279 | $ 100,661 | $ 488,880 | $ 302,499

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