XML 37 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss
12 Months Ended
Nov. 27, 2016
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive income (loss) is summarized below: 
 
Levi Strauss & Co.
 
Noncontrolling Interest
 
 
 
Pension and Postretirement Benefits
 
Translation Adjustments
 
Unrealized Gain (Loss) on Marketable Securities
 
 
 
 
 
 
 
 
Net Investment Hedges
 
Foreign Currency Translation
 
 
Total
 
Foreign Currency Translation
 
Totals
 
(Dollars in thousands)
Accumulated other comprehensive income (loss) at November 24, 2013
$
(226,772
)
 
$
(26,699
)
 
$
(59,824
)
 
$
1,266

 
$
(312,029
)
 
$
9,366

 
$
(302,663
)
Gross changes
(53,323
)
 
13,404

 
(35,872
)
 
1,577

 
(74,214
)
 
(329
)
 
(74,543
)
Tax
18,641

 
(8,426
)
 
1,297

 
(609
)
 
10,903

 

 
10,903

Other comprehensive income (loss), net of tax
(34,682
)
 
4,978

 
(34,575
)
 
968

 
(63,311
)
 
(329
)
 
(63,640
)
Accumulated other comprehensive income (loss) at November 30, 2014
(261,454
)
 
(21,721
)
 
(94,399
)
 
2,234

 
(375,340
)
 
9,037

 
(366,303
)
Gross changes
38,785

 
385

 
(28,719
)
 
(575
)
 
9,876

 
(72
)
 
9,804

Tax
(13,671
)
 
3,089

 
(3,241
)
 
221

 
(13,602
)
 

 
(13,602
)
Other comprehensive income (loss), net of tax
25,114

 
3,474

 
(31,960
)
 
(354
)
 
(3,726
)
 
(72
)
 
(3,798
)
Accumulated other comprehensive income (loss) at November 29, 2015
(236,340
)
 
(18,247
)
 
(126,359
)
 
1,880

 
(379,066
)
 
8,965

 
(370,101
)
Gross changes
(22,925
)
 
(829
)
 
(30,848
)
 
143

 
(54,459
)
 
468

 
(53,991
)
Tax
7,238

 
319

 
(1,291
)
 
(55
)
 
6,211

 

 
6,211

Other comprehensive income (loss), net of tax
(15,687
)
 
(510
)
 
(32,139
)
 
88

 
(48,248
)
 
468

 
(47,780
)
Accumulated other comprehensive income (loss) at November 27, 2016
$
(252,027
)
 
$
(18,757
)
 
$
(158,498
)
 
$
1,968

 
$
(427,314
)
 
$
9,433

 
$
(417,881
)

No material amounts were reclassified out of "Accumulated other comprehensive loss" into net income other than those that pertain to the Company's pension and postretirement benefit plans. Please see Note 8 for additional information. These amounts are included in "Selling, general and administrative expenses" in the Company's consolidated statements of income.