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Derivative Instruments and Hedging Activities-Realized & Unrealized (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 30, 2021 | May 24, 2020 | May 30, 2021 | May 24, 2020
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Cash flow hedges expected to be reclassified from AOCI into net income within next 12 months | $ (10,400) |  | $ (10,400) |
Revenues [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) on Cash Flow Hedge Activity | (1,529) | $ (350) | (586) | $ (1,595)
Cost of Goods Sold [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Amount of Gain (Loss) on Cash Flow Hedge Activity | (7,687) | 2,708 | (10,508) | 7,018
Forward foreign exchange contracts [Member] | Other Income [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Realized | (1,051) | 14,521 | 698 | 11,088
Unrealized | (1,043) | 8,026 | (2,425) | 9,738
Total | $ (2,094) | $ 22,547 | $ (1,727) | $ 20,826

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- Definition Derivative Instruments Not Designated As Hedging Instruments, Realized Gain (Loss), Net + References No definition available. + Details
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- Definition Derivative Instruments Not Designated As Hedging Instruments, Unrealized Gain (Loss), Net + References No definition available. + Details
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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4CC -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL109998890-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 + Details
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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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- Definition The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 + Details
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