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Non-Operating Income (Expense) (Tables)
6 Months Ended
May 30, 2014
Other Income and Expenses [Abstract]  
Non-Operating Income (Expense)
 Non-operating income (expense) for the three and six months ended May 30, 2014 and May 31, 2013 included the following (in thousands):
 
Three Months
 
Six Months Ended
 
2014
 
2013
 
2014
 
2013
Interest and other income (expense), net:
 
 
 
 
 
 
 
Interest income
$
5,240

 
$
5,606

 
$
10,374

 
$
11,288

Foreign exchange gains (losses)
(4,263
)
 
(5,418
)
 
(7,066
)
 
(11,592
)
Realized gains on fixed income investment
1,254

 
800

 
1,924

 
2,399

Realized losses on fixed income investment
(3
)
 
(13
)
 
(36
)
 
(27
)
Other
335

 
293

 
512

 
446

Interest and other income (expense), net
$
2,563

 
$
1,268

 
$
5,708

 
$
2,514

Interest expense
$
(17,103
)
 
$
(17,205
)
 
$
(33,693
)
 
$
(34,039
)
Investment gains (losses), net:
 

 
 
 
 
 
 
Realized investment gains
$
183

 
$
76

 
$
733

 
$
494

Unrealized investment gains
370

 
679

 
465

 
1,123

Realized investment losses

 
(5,000
)
 
(1,054
)
 
(5,014
)
Investment gains (losses), net
$
553

 
$
(4,245
)
 
$
144

 
$
(3,397
)
Non-operating income (expense), net
$
(13,987
)
 
$
(20,182
)
 
$
(27,841
)
 
$
(34,922
)