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Fair Value Measurements (Tables)
12 Months Ended
Dec. 02, 2011
Fair Value Disclosures [Abstract]  
Financial assets and liabilities at fair value on a recurring basis
The fair value of our financial assets and liabilities at December 2, 2011 was determined using the following inputs (in thousands):
 
  Fair Value Measurements at Reporting Date Using
 
 
 
Quoted Prices
in Active
Markets for
Identical Assets
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
 
Total
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
 
 
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
 
 
Corporate bonds and commercial paper
$
15,948

 
$

 
$
15,948

 
$

Money market mutual funds and repurchase
    agreements
687,152

 
687,152

 

 

Time deposits
15,694

 
15,694

 

 

U.S. agency securities
2,500

 

 
2,500

 

U.S. Treasury securities
7,000

 

 
7,000

 

Short-term investments:
 
 
 
 
 
 
 
Corporate bonds and commercial paper
1,111,537

 

 
1,111,537

 

Foreign government securities
7,323

 

 
7,323

 

Marketable equity securities
12,267

 
12,267

 

 

Municipal securities
106,355

 

 
106,355

 

U.S. agency securities
375,893

 

 
375,893

 

U.S. Treasury securities
308,817

 

 
308,817

 

Prepaid expenses and other current assets:
 
 
 

 
 

 
 

Foreign currency derivatives
25,362

 

 
25,362

 

Other assets:
 
 
 

 
 

 
 

Deferred compensation plan assets
12,803

 
523

 
12,280

 

Total assets
$
2,688,651

 
$
715,636

 
$
1,973,015

 
$

Liabilities:
 

 
 

 
 

 
 

Accrued expenses:
 

 
 

 
 

 
 

Foreign currency derivatives
$
3,881

 
$

 
$
3,881

 
$

Total liabilities
$
3,881

 
$

 
$
3,881

 
$


The fair value of our financial assets and liabilities at December 3, 2010 was determined using the following inputs (in thousands): 
 
  Fair Value Measurements at Reporting Date Using
 
 
 
Quoted Prices
in Active
Markets for
Identical Assets
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
 
Total
 
(Level 1)
 
(Level 2)
 
(Level 3)
Assets:
 
 
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
 
 
Commercial paper
$
41,389

 
$

 
$
41,389

 
$

Money market mutual funds and repurchase
    agreements
477,259

 
477,259

 

 

Municipal securities
350

 

 
350

 

Time deposits
64,006

 
64,006

 

 

U.S. Treasury securities
68,196

 

 
68,196

 

Short-term investments:
 

 


 


 


Corporate bonds and commercial paper
984,518

 

 
984,518

 

Foreign government securities
33,386

 

 
33,386

 

Marketable equity securities
11,184

 
11,184

 

 

Municipal securities
119,605

 

 
119,605

 

U.S. agency securities
230,371

 

 
230,371

 

U.S. Treasury securities 
339,060

 

 
339,060

 

Prepaid expenses and other current assets:
 

 
 

 
 

 
 

Foreign currency derivatives
18,821

 

 
18,821

 

Other assets:
 

 
 

 
 

 
 

Deferred compensation plan assets
11,071

 
617

 
10,454

 

Total assets
$
2,399,216

 
$
553,066

 
$
1,846,150

 
$

Liabilities:
 

 
 

 
 

 
 

Accrued expenses:
 

 
 

 
 

 
 

Foreign currency derivatives
$
1,945

 
$

 
$
1,945

 
$

Total liabilities
$
1,945

 
$

 
$
1,945

 
$