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v3.20.4

Income Taxes - Current and Deferred Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 29, 2020 | Aug. 23, 2020 | May 24, 2020 | Feb. 23, 2020 | Nov. 24, 2019 | Aug. 25, 2019 | May 26, 2019 | Feb. 24, 2019 | Nov. 29, 2020 | Nov. 24, 2019 | Nov. 25, 2018
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
U.S. Federal Current |  |  |  |  |  |  |  |  | $ 8,396 | $ 13,182 | $ 12,468
U.S. Federal Deferred |  |  |  |  |  |  |  |  | (79,676) | (22,319) | 126,210
U.S. Federal Total |  |  |  |  |  |  |  |  | (71,280) | (9,137) | 138,678
U.S. State Current |  |  |  |  |  |  |  |  | 978 | (2,939) | 6,447
U.S. State Deferred |  |  |  |  |  |  |  |  | (6,435) | 1,002 | 4,655
U.S. State Total |  |  |  |  |  |  |  |  | (5,457) | (1,937) | 11,102
Foreign Current |  |  |  |  |  |  |  |  | 23,228 | 87,324 | 61,605
Foreign Deferred |  |  |  |  |  |  |  |  | (9,133) | 6,354 | 3,393
Foreign Total |  |  |  |  |  |  |  |  | 14,095 | 93,678 | 64,998
Consolidated Current |  |  |  |  |  |  |  |  | 32,602 | 97,567 | 80,520
Deferred income taxes |  |  |  |  |  |  |  |  | (95,244) | (14,963) | 134,258
Total | $ (4,710) | $ 24,565 | $ (94,636) | $ 12,139 | $ 22,422 | $ 27,340 | $ (2,429) | $ 35,271 | $ (62,642) | $ 82,604 | $ 214,778

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