Organization and Basis of Presentation (Tables)

3 Months Ended

Feb. 28, 2017

Schedule of immaterial correcting adjustments

The following table presents equal and offsetting adjustments that were made to the Net change in accrued expenses and other liabilities and the Net change in bank overdrafts (in thousands):



	Three Months Ended February 29, 2016
Increase (decrease)
Net change in accrued expenses and other liabilities	$	41,978
Net change in bank overdrafts	(41,978		)

The following table sets forth the adjustments and revisions to our Consolidated Statements of Cash Flows prior to the adoption of ASU 2016-09 (in thousands):



	Three Months Ended February 29, 2016
	As Originally Reported			As Revised
Operating activities
Decrease in accrued expenses and other liabilities	$	(247,374	)	$	(205,396	)
Net cash used in operating activities	(1,099,977		)	(1,057,999		)

Financing activities
Net change in bank overdrafts	$	—		$	(41,978	)
Net cash provided by financing activities	201,557			159,579