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v3.21.2

Business Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 30, 2021 USD ($) | May 24, 2020 USD ($) | May 30, 2021 USD ($) Regional_Segments | May 24, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | Regional_Segments |  |  | 3 |
Net revenues | $ 1,275,971 | $ 497,542 | $ 2,581,573 | $ 2,003,668
Operating income (loss) | 106,455 | (448,244) | 283,578 | (269,462)
Restructuring | 13,270 | 65,879 | 12,494 | 65,879
Interest expense | (19,933) | (11,246) | (43,243) | (27,900)
Loss on early extinguishment of debt | (30,108) | 0 | (30,338) | 0
Other (expense) income, net | (715) | 1,305 | 373 | 4,005
Income (loss) before income taxes | 55,699 | (458,185) | 210,370 | (293,357)
Impairment of long-lived assets related to certain retail locations |  |  | 5,147 | 61,157
COVID-19 |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Reduction to Inventory Valuation |  | 49,900 |  | 49,900
Incremental allowance for doubtful accounts |  | 15,100 |  | 15,100
Impairment of long-lived assets related to certain retail locations |  | 54,100 |  | 54,100
Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 715,085 | 282,728 | 1,356,357 | 1,028,308
Operating income (loss) | 152,573 | (37,748) | 283,269 | 86,291
Americas | COVID-19 |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Reduction to Inventory Valuation |  | 28,800 |  | 28,800
Incremental allowance for doubtful accounts |  | 6,300 |  | 6,300
Impairment of long-lived assets related to certain retail locations |  | 48,600 |  | 48,600
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 365,352 | 129,023 | 794,378 | 641,966
Operating income (loss) | 57,713 | (67,757) | 168,834 | 64,679
Europe | COVID-19 |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Reduction to Inventory Valuation |  | 13,500 |  | 13,500
Incremental allowance for doubtful accounts |  | 8,500 |  | 8,500
Impairment of long-lived assets related to certain retail locations |  | 3,700 |  | 3,700
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 195,534 | 85,791 | 430,838 | 333,394
Operating income (loss) | 6,997 | (28,499) | 36,296 | 4,169
Asia | COVID-19 |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Reduction to Inventory Valuation |  | 7,600 |  | 7,600
Incremental allowance for doubtful accounts |  | 300 |  | 300
Impairment of long-lived assets related to certain retail locations |  | 1,800 |  | 1,800
Regional Operating Income |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 217,283 | (134,004) | 488,399 | 155,139
Corporate Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring | 15,515 | 67,371 | 14,738 | 67,371
Other corporate staff costs and expenses | 95,313 | 246,869 | 190,083 | 357,230
Corporate expenses | $ 110,828 | $ 314,240 | $ 204,821 | $ 424,601

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