XML 93 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Operating Loss Carryforwards (Details) - Valuation Allowance of Deferred Tax Assets [Member] - USD ($)
$ in Thousands
12 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Nov. 27, 2016
Valuation Allowance [Line Items]      
Balance at Beginning of Period $ 38,692 $ 68,212 $ 75,753
Changes in Related Gross Deferred Tax Asset [1] (480) (10,219) (5,027)
Change / (Release) (16,242) (19,301) (2,514)
Balance at End of Period 21,970 38,692 $ 68,212
Domestic Tax Authority [Member]      
Valuation Allowance [Line Items]      
Balance at Beginning of Period 1,520    
Changes in Related Gross Deferred Tax Asset 576    
Change / (Release) 0    
Balance at End of Period 2,096 1,520  
Foreign Tax Authority [Member]      
Valuation Allowance [Line Items]      
Balance at Beginning of Period 37,172    
Changes in Related Gross Deferred Tax Asset (1,056)    
Change / (Release) (16,242)    
Balance at End of Period $ 19,874 $ 37,172  
[1] The charges to the accounts are for the purposes for which the allowances were created.