XML 53 R40.htm IDEA: XBRL DOCUMENT v3.5.0.1
Goodwill and Purchased and Other Intangibles (Details) - USD ($)
$ in Thousands
Jun. 03, 2016
Nov. 27, 2015
Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,014,446 $ 968,893
Accumulated Amortization (520,253) (458,886)
Net 494,193 510,007 [1]
Purchased technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 190,898 199,053
Accumulated Amortization (106,090) (104,704)
Net 84,808 94,349
Total other intangible assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 823,548 769,840
Accumulated Amortization (414,163) (354,182)
Net 409,385 415,658
Customer contracts and relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 554,883 506,639
Accumulated Amortization (244,073) (204,578)
Net 310,810 302,061
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 81,389 81,219
Accumulated Amortization (46,677) (41,175)
Net 34,712 40,044
Acquired rights to use technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 145,384 144,202
Accumulated Amortization (110,637) (100,278)
Net 34,747 43,924
Localization [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 802 1,500
Accumulated Amortization (492) (358)
Net 310 1,142
Other intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 41,090 36,280
Accumulated Amortization (12,284) (7,793)
Net $ 28,806 $ 28,487
[1] The Condensed Consolidated Balance Sheet as of November 27, 2015 has been derived from the audited Consolidated Financial Statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.