Non-Operating Income (Expense) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
Mar. 02, 2012	Mar. 04, 2011
Interest and other income (expense), net:
Interest income	$ 6,193	$ 6,099
Foreign exchange gains (losses)	(9,721)	(7,774)
Realized gains on fixed income investment	702	605
Realized losses on fixed income investment	(205)	(61)
Other	246	314
Interest and other income (expense), net	(2,785)	(817)
Interest expense	(16,838)	(17,020)
Investment gains (losses), net:
Realized investment gains	245	1,802
Unrealized investment gains	810	438
Realized investment losses	(34)	(650)
Unrealized investment losses	0	0
Investment gains (losses), net	1,021	1,590
Total non-operating income (expense), net	$ (18,602)	$ (16,247)

Realized investment gains.

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Realized investment losses.

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No definition available.

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Unrealized investment gains.

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No definition available.

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Unrealized investment losses.

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No definition available.

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This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

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The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

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This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments.

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The cost of borrowed funds accounted for as interest that was charged against earnings during the period.

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-Chapter V

-Section 563c.102

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-Subsection II

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Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

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The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

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-Name Regulation S-X (SX)

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-Publisher FASB

-Name Accounting Standards Codification

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