v3.5.0.2

Derivative Instruments and Hedging - Income (Expense from Derivative Instruments (Details) - USD ($) $ in Thousands | 9 Months Ended
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Aug. 27, 2016 | Aug. 29, 2015
Fair Value Hedging [Member] | Designated as Hedging Instrument [Member] |  |
Derivative [Line Items] |  |
Gain (loss) on derivative | $ 46 | $ (134)
Fair Value Hedging [Member] | Designated as Hedging Instrument [Member] | Selling, General and Administrative Expenses [Member] | Foreign Exchange Contract [Member] |  |
Derivative [Line Items] |  |
Gain (loss) on derivative | (981) | 400
Fair Value Hedging [Member] | Designated as Hedging Instrument [Member] | Selling, General and Administrative Expenses [Member] | Other Contract [Member] |  |
Derivative [Line Items] |  |
Gain (loss) on derivative | 1,027 | (534)
Net Investment Hedging [Member] | Not Designated as Hedging Instrument [Member] |  |
Derivative [Line Items] |  |
Gain (loss) on derivative | 5,274 | 662
Net Investment Hedging [Member] | Not Designated as Hedging Instrument [Member] | Selling, General and Administrative Expenses [Member] | Foreign Exchange Contract [Member] |  |
Derivative [Line Items] |  |
Gain (loss) on derivative | (838) | 21
Net Investment Hedging [Member] | Not Designated as Hedging Instrument [Member] | Other Operating Income (Expense) [Member] | Foreign Exchange Contract [Member] |  |
Derivative [Line Items] |  |
Gain (loss) on derivative | $ 6,112 | $ 641

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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