v3.6.0.2

Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended
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Dec. 03, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of derivative instruments in statement of balance sheet | The following table presents the fair values of derivative instruments included within the Consolidated Balance Sheets at November 30, 2016 and 2015:
| 2016 |  | 2015
Prepaid expenses and other current assets |  |  |
Designated as hedging instruments: |  |  |
Foreign exchange contracts | $ | 277 |  |  | $ | 263 |
Unrecognized firm sales commitments | — |  |  | — |
Total designated | $ | 277 |  |  | $ | 263 |
Not designated as hedging instruments: |  |  |
Foreign exchange contracts | 184 |  |  | 155 |
Total not designated | $ | 184 |  |  | $ | 155 |
Total derivatives | $ | 461 |  |  | $ | 418 |
Accrued liabilities |  |  |
Designated as hedging instruments: |  |  |
Foreign exchange contracts | $ | — |  |  | $ | — |
Unrecognized firm sales commitments | 52 |  |  | 384 |
Total designated | $ | 52 |  |  | $ | 384 |
Not designated as hedging instruments: |  |  |
Foreign exchange contracts | 284 |  |  | 40 |
Total not designated | $ | 284 |  |  | $ | 40 |
Total derivatives | $ | 336 |  |  | $ | 424 |
Schedule of derivative instruments in statement of earnings | The following table presents the amounts affecting the Consolidated Statements of Earnings for the years ended November 30, 2016 and 2015:
| 2016 |  | 2015
Fair value hedges |  |  |
Foreign exchange contracts - Selling and administrative expenses | $ | (865 | ) |  | $ | 816 |
Unrecognized firm sales commitments - Selling and administrative expenses | 979 |  |  | (971 | )
Total designated | $ | 114 |  |  | $ | (155 | )
Not designated as hedges |  |  |
Foreign exchange contracts - Selling and administrative expenses | $ | (658 | ) |  | $ | 24 |
Foreign exchange contracts - Other, net income (expense) | 5,683 |  |  | (854 | )
Total not designated | $ | 5,025 |  |  | $ | (830 | )

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: 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 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959 + Details
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