XML 81 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details 1) (Fair Value, Measurements, Recurring, USD $)
In Thousands, unless otherwise specified
May 30, 2014
Nov. 29, 2013
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Foreign Currency Contract, Asset, Fair Value Disclosure $ 6,184 $ 11,891
Other Assets, Fair Value Disclosure 23,382 19,816
Assets, Fair Value Disclosure 3,073,398 2,919,238
Foreign Currency Contracts, Liability, Fair Value Disclosure 1,120 1,067
Financial and Nonfinancial Liabilities, Fair Value Disclosure 1,120 1,067
Corporate bonds and commercial paper
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 1,410,247 1,267,860
Money Market Funds
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 441,576 429,373
Time deposits
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 61,064 104,711
U.S. agency securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 473,337 447,945
U.S. Treasury securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 26,499 14,251
Estimated Fair Value, short-term investments 425,852 424,778
Foreign Government Debt Securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 20,776 11,269
Marketable equity securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 424 720
Municipal securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 1,502  
Estimated Fair Value, short-term investments 182,555 186,624
Fair Value, Inputs, Level 1
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Foreign Currency Contract, Asset, Fair Value Disclosure 0 0
Other Assets, Fair Value Disclosure 528 894
Assets, Fair Value Disclosure 503,592 535,698
Foreign Currency Contracts, Liability, Fair Value Disclosure 0 0
Financial and Nonfinancial Liabilities, Fair Value Disclosure 0 0
Fair Value, Inputs, Level 1 | Corporate bonds and commercial paper
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 1 | Money Market Funds
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 441,576 429,373
Fair Value, Inputs, Level 1 | Time deposits
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 61,064 104,711
Fair Value, Inputs, Level 1 | U.S. agency securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 1 | U.S. Treasury securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0 0
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 1 | Foreign Government Debt Securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 1 | Marketable equity securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 424 720
Fair Value, Inputs, Level 1 | Municipal securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0  
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 2
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Foreign Currency Contract, Asset, Fair Value Disclosure 6,184 11,891
Other Assets, Fair Value Disclosure 22,854 18,922
Assets, Fair Value Disclosure 2,569,806 2,383,540
Foreign Currency Contracts, Liability, Fair Value Disclosure 1,120 1,067
Financial and Nonfinancial Liabilities, Fair Value Disclosure 1,120 1,067
Fair Value, Inputs, Level 2 | Corporate bonds and commercial paper
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 1,410,247 1,267,860
Fair Value, Inputs, Level 2 | Money Market Funds
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0 0
Fair Value, Inputs, Level 2 | Time deposits
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0 0
Fair Value, Inputs, Level 2 | U.S. agency securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 473,337 447,945
Fair Value, Inputs, Level 2 | U.S. Treasury securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 26,499 14,251
Estimated Fair Value, short-term investments 425,852 424,778
Fair Value, Inputs, Level 2 | Foreign Government Debt Securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 20,776 11,269
Fair Value, Inputs, Level 2 | Marketable equity securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 2 | Municipal securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 1,502  
Estimated Fair Value, short-term investments 182,555 186,624
Fair Value, Inputs, Level 3
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Foreign Currency Contract, Asset, Fair Value Disclosure 0 0
Other Assets, Fair Value Disclosure 0 0
Assets, Fair Value Disclosure 0 0
Foreign Currency Contracts, Liability, Fair Value Disclosure 0 0
Financial and Nonfinancial Liabilities, Fair Value Disclosure 0 0
Fair Value, Inputs, Level 3 | Corporate bonds and commercial paper
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 3 | Money Market Funds
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0 0
Fair Value, Inputs, Level 3 | Time deposits
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0 0
Fair Value, Inputs, Level 3 | U.S. agency securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 3 | U.S. Treasury securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0 0
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 3 | Foreign Government Debt Securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 3 | Marketable equity securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, short-term investments 0 0
Fair Value, Inputs, Level 3 | Municipal securities
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Estimated Fair Value, cash and cash equivalents 0  
Estimated Fair Value, short-term investments $ 0 $ 0