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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 27, 2011
Nov. 28, 2010
Current Assets:    
Cash and cash equivalents $ 204,542 $ 269,726
Trade receivables, net of allowance for doubtful accounts of $22,684 and $24,617 654,903 553,385
Inventories:    
Raw materials 7,086 6,770
Work-in-process 9,833 9,405
Finished goods 594,483 563,728
Total inventories 611,402 579,903
Deferred tax assets, net 99,544 137,892
Other current assets 172,830 110,226
Total current assets 1,743,221 1,651,132
Property, plant and equipment, net of accumulated depreciation of $731,859 and $683,258 502,388 488,603
Goodwill 240,970 241,472
Other intangible assets, net 71,818 84,652
Non-current deferred tax assets, net 613,161 559,053
Other non-current assets 107,997 110,337
Total assets 3,279,555 3,135,249
Current Liabilities:    
Short-term debt 154,747 46,418
Current maturities of capital leases 1,714 1,777
Accounts payable 204,897 212,935
Other accrued liabilities 256,316 275,443
Accrued salaries, wages and employee benefits 235,530 196,152
Accrued interest payable 9,679 9,685
Accrued income taxes 9,378 17,115
Total current liabilities 872,261 759,525
Long-term debt 1,817,625 1,816,728
Long-term capital leases 1,999 3,578
Postretirement medical benefits 140,108 147,065
Pension liability 427,422 400,584
Long-term employee related benefits 75,520 102,764
Long-term income tax liabilities 42,991 50,552
Other long-term liabilities 51,458 54,281
Total liabilities 3,429,384 3,335,077
Commitments and contingencies 0 0
Temporary equity 7,002 8,973
Levi Strauss & Co. stockholders' deficit    
Common stock - $.01 par value; 270,000,000 shares authorized; 37,354,021 shares and 37,322,358 shares issued and outstanding 374 373
Additional paid-in capital 29,266 18,840
Retained earnings 150,770 33,346
Accumulated other comprehensive loss (346,002) (272,168)
Total Levi Strauss & Co. stockholders' deficit (165,592) (219,609)
Noncontrolling interest 8,761 10,808
Total stockholders' deficit (156,831) (208,801)
Total liabilities, temporary equity and stockholders' deficit $ 3,279,555 $ 3,135,249