Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Aug. 27, 2016 |
Aug. 29, 2015 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
| Unrecognized tax benefits at beginning of year | $ 3,859 | $ 2,487 |
| Additions for current period tax positions | 757 | 395 |
| Additions related to acquired tax positions | 0 | 1,052 |
| Reductions for prior period tax positions | 0 | 22 |
| Reductions for lapse of statue of limitations / settlements | 28 | 33 |
| Changes in interest and penalties | 109 | 68 |
| Unrecognized tax benefits at end of period | $ 4,697 | $ 3,947 |
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- Definition This element represents the total increase (decrease) in accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Unrecognized Tax Benefits, Period Increase (Decrease) Income Tax Penalties and Interest Accrued [Line Items] No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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