XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 26, 2012
Aug. 28, 2011
Aug. 26, 2012
Aug. 28, 2011
Equity [Abstract]        
Net income $ 25,078 $ 31,300 $ 87,618 $ 90,979
Other comprehensive income (loss):        
Pension and postretirement benefits 474 (2,700) 1,091 19,150
Net investment hedge (losses) gains (1,006) (5,785) 14,839 (21,245)
Foreign currency translation gains (losses) 4,040 4,943 (13,604) 27,833
Unrealized gain (loss) on marketable securities 677 (1,038) 1,496 (371)
Total other comprehensive income (loss) 4,185 (4,580) 3,822 25,367
Comprehensive income 29,263 26,720 91,440 116,346
Comprehensive loss attributable to noncontrolling interest (3,152) (431) (3,353) (2,106)
Comprehensive income attributable to Levi Strauss & Co. $ 32,415 $ 27,151 $ 94,793 $ 118,452