v3.6.0.2

Derivative Instruments and Hedging Activities (Tables)

12 Months Ended

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	)

X

- References

No definition available.

+ Details

Name:	us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration