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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 | Accumulated Other Comprehensive Loss 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) | 299,175 |  |  |  | 299,316 |  |  |  | (141)
Other comprehensive income/loss, net of tax | 18,609 |  |  |  |  |  | 18,134 |  | 475
Stock-based compensation and dividends, net | 31,859 |  | 3 | 31,942 | (86) |  |  |  |
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 | 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 ($0.16 and $0.29 per share for Nine Months Ended August 23, 2020 and August 25, 2019) | (110,000) |  |  |  | (110,000) |  |  |  |
Ending balance at Aug. 25, 2019 | 1,468,345 |  | 393 | 647,633 | 1,219,089 |  | (406,450) |  | 7,680
Beginning balance at May. 26, 2019 | 1,321,253 |  | 392 | 629,703 | 1,094,666 |  | (411,256) |  | 7,748
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 124,217 |  |  |  | 124,509 |  |  |  | (292)
Other comprehensive income/loss, net of tax | 5,030 |  |  |  |  |  | 4,806 |  | 224
Stock-based compensation and dividends, net | 17,845 |  | 1 | 17,930 | (86) |  |  |  |
Ending balance at Aug. 25, 2019 | 1,468,345 |  | 393 | 647,633 | 1,219,089 |  | (406,450) |  | 7,680
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) | (183,811) |  |  |  | (183,811) |  |  |  |
Other comprehensive income/loss, net of tax | (28,493) |  |  |  |  |  | (28,493) |  |
Stock-based compensation and dividends, net | 37,242 |  | 6 | 37,460 | (224) |  |  |  |
Employee stock purchase plan | 6,171 |  |  | 6,171 |  |  |  |  |
Repurchase of common stock | (56,243) |  | (3) |  | (56,240) |  |  |  |
Shares surrendered for tax withholdings on equity awards | (79,858) |  |  | (79,858) |  |  |  |  |
Changes in ownership of noncontrolling interest | (16,835) |  |  |  | (8,809) |  |  |  | (8,026)
Cash dividends declared ($0.16 and $0.29 per share for Nine Months Ended August 23, 2020 and August 25, 2019) | (63,639) |  |  |  | (63,639) |  |  |  |
Ending balance at Aug. 23, 2020 | 1,191,271 |  | 397 | 621,432 | 1,057,365 |  | (487,923) |  | 0
Beginning balance at May. 24, 2020 | 1,165,206 |  | 396 | 611,993 | 1,030,513 |  | (477,696) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 27,049 |  |  |  | 27,049 |  |  |  |
Other comprehensive income/loss, net of tax | (10,227) |  |  |  |  |  | (10,227) |  |
Stock-based compensation and dividends, net | 11,644 |  | 1 | 11,840 | (197) |  |  |  |
Employee stock purchase plan | 1,889 |  |  | 1,889 |  |  |  |  |
Shares surrendered for tax withholdings on equity awards | (4,290) |  |  | (4,290) |  |  |  |  |
Ending balance at Aug. 23, 2020 | $ 1,191,271 |  | $ 397 | $ 621,432 | $ 1,057,365 |  | $ (487,923) |  | $ 0

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