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v3.23.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Nov. 26, 2023 | Nov. 27, 2022 | Nov. 28, 2021 | Nov. 29, 2020
Income Taxes [Line Items] |  |  |  |
Income tax expense | $ 15.6 | $ 80.5 | $ 26.7 |
Effective income tax rate | 5.90% | 12.40% | 4.60% |
Deferred tax asset for foreign net operating loss carryforwards, net | $ 40.0 |  |  |
Deferred Tax Assets, Valuation Allowance | $ 47.4 | $ 49.7 |  |
U.S. federal statutory rate (percent) | 21.00% | 21.00% | 21.00% |
Change in valuation allowance | $ 2.0 | $ 0.5 | $ (2.6) |
Foreign net operating loss carryforwards | 40.1 | 47.6 |  |
Foreign operating loss carryforwards | 165.2 |  |  |
Foreign net operating loss carryforward, subject to expiration | 71.6 |  |  |
Foreign net operating loss carryforward, not subject to expiration | 93.7 |  |  |
Undistributed earnings of foreign subsidiaries | 8.6 |  |  |
Unrecognized tax benefits | 42.3 | 38.1 | 30.7 | $ 32.3
Unrecognized tax benefits that would impact effective tax rate | 40.2 | 35.9 |  |
Penalties and interest accrued | 0.4 | 1.4 |  |
Foreign tax credit carryforwards | 28.3 | 104.2 |  |
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Changes in Related Gross Deferred Tax Asset | (0.2) | $ 4.3 | $ 4.9 |
Domestic Tax Authority [Member] | SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Changes in Related Gross Deferred Tax Asset | 7.2 |  |  |
Foreign Tax Authority [Member] | SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Changes in Related Gross Deferred Tax Asset | $ (7.4) |  |  |

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