| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Business segment information for the Company is as follows: | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | May 25, 2014 | | May 26, 2013 | | May 25, 2014 | | May 26, 2013 | | (Dollars in thousands) | Net revenues: | | | | | | | | Americas | $ | 644,727 |
| | $ | 665,914 |
| | $ | 1,271,563 |
| | $ | 1,313,041 |
| Europe | 260,994 |
| | 253,117 |
| | 561,420 |
| | 549,704 |
| Asia | 176,126 |
| | 179,867 |
| | 378,854 |
| | 382,831 |
| Total net revenues | $ | 1,081,847 |
| | $ | 1,098,898 |
| | $ | 2,211,837 |
| | $ | 2,245,576 |
| Operating income: | | | | | | | | Americas | $ | 109,425 |
| | $ | 118,907 |
| | $ | 220,477 |
| | $ | 251,370 |
| Europe | 38,188 |
| | 36,709 |
| | 109,594 |
| | 99,635 |
| Asia | 24,282 |
| | 32,602 |
| | 71,184 |
| | 81,567 |
| Regional operating income | 171,895 |
| | 188,218 |
| | 401,255 |
| | 432,572 |
| Corporate: | | | | | | | | Restructuring | 19,105 |
| | — |
| | 77,040 |
| | — |
| Other corporate staff costs and expenses | 87,662 |
| | 88,581 |
| | 165,431 |
| | 151,480 |
| Corporate expenses | 106,767 |
| | 88,581 |
| | 242,471 |
| | 151,480 |
| Total operating income | 65,128 |
| | 99,637 |
| | 158,784 |
| | 281,092 |
| Interest expense | (31,310 | ) | | (32,883 | ) | | (63,139 | ) | | (65,040 | ) | Loss on early extinguishment of debt | (11,151 | ) | | (575 | ) | | (11,151 | ) | | (689 | ) | Other income (expense), net | (6,122 | ) | | (830 | ) | | (1,939 | ) | | 5,236 |
| Income before income taxes | $ | 16,545 |
| | $ | 65,349 |
| | $ | 82,555 |
| | $ | 220,599 |
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