XML 62 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes-Summary of Operating Loss Carryforwards (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2014
Nov. 24, 2013
Nov. 25, 2012
Nov. 27, 2011
Valuation Allowance [Roll Forward]        
Valuation Allowance, end of period $ 89,814us-gaap_DeferredTaxAssetsValuationAllowance $ 96,026us-gaap_DeferredTaxAssetsValuationAllowance    
Valuation Allowance of Deferred Tax Assets [Member]        
Valuation Allowance [Line Items]        
Valuation Allowances and Reserves, Balance 89,814us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
96,026us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
74,456us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
98,736us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Valuation Allowances and Reserves, Deductions (6,212)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
[1] 16,401us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
[1] (22,951)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
[1]  
Valuation Allowance [Roll Forward]        
Valuation Allowances and Reserves, Charged to Cost and Expense 0us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
5,169us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(1,329)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
 
Valuation Allowance of Deferred Tax Assets [Member] | Domestic Tax Authority [Member]        
Valuation Allowance [Line Items]        
Valuation Allowances and Reserves, Balance 3,500us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
3,824us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Valuation Allowances and Reserves, Deductions (324)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
     
Valuation Allowance [Roll Forward]        
Valuation Allowances and Reserves, Charged to Cost and Expense 0us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
     
Valuation Allowance of Deferred Tax Assets [Member] | Foreign Tax Authority [Member]        
Valuation Allowance [Line Items]        
Valuation Allowances and Reserves, Balance 86,314us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
92,202us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Valuation Allowances and Reserves, Deductions (5,888)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
     
Valuation Allowance [Roll Forward]        
Valuation Allowances and Reserves, Charged to Cost and Expense $ 0us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
     
[1] The charges to the accounts are for the purposes for which the allowances were created.