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Schedule II: Valuation and Qualifying Acounts | 12 Months Ended
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Nov. 29, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts |
SCHEDULE II
LEVI STRAUSS & CO. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Allowance for Doubtful Accounts | Balance at Beginning of Period |  | Additions Charged to Expenses |  | Deductions(1) |  | Balance at End of Period
| (Dollars in thousands)
November 29, 2020 | $ | 6,172 |  |  | 7,858 |  |  | (658) |  |  | $ | 14,688 |
November 24, 2019 | $ | 10,037 |  |  | (978) |  |  | 2,887 |  |  | $ | 6,172 |
November 25, 2018 | $ | 11,726 |  |  | 2,284 |  |  | 3,973 |  |  | $ | 10,037 |
Sales Returns | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in thousands)
November 29, 2020 | $ | — |  |  | 295,356 |  |  | 295,356 |  |  | $ | — |
November 24, 2019 | $ | 53,684 |  |  | 259,866 |  |  | 313,550 |  |  | $ | — |
November 25, 2018 | $ | 47,401 |  |  | 245,665 |  |  | 239,382 |  |  | $ | 53,684 |
Sales Discounts and Incentives | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in thousands)
November 29, 2020 | $ | 1,756 |  |  | 304,590 |  |  | 304,863 |  |  | $ | 1,483 |
November 24, 2019 | $ | 120,704 |  |  | 351,686 |  |  | 470,634 |  |  | $ | 1,756 |
November 25, 2018 | $ | 135,139 |  |  | 357,929 |  |  | 372,364 |  |  | $ | 120,704 |
Valuation Allowance Against Deferred Tax Assets | Balance at Beginning of Period |  | Charges/ (Releases) to Tax Expense |  | (Additions)/ Deductions |  | Balance at End of Period
| (Dollars in thousands)
November 29, 2020 | $ | 19,611 |  |  | 18,271 |  |  | (661) |  |  | $ | 38,543 |
November 24, 2019 | $ | 21,970 |  |  | (81) |  |  | 2,278 |  |  | $ | 19,611 |
November 25, 2018 | $ | 38,692 |  |  | (16,242) |  |  | 480 |  |  | $ | 21,970 |
_____________ (1)The charges to the accounts are for the purposes for which the allowances were created.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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