Business Segment Information (Details)
$ in Thousands |
3 Months Ended |
6 Months Ended |
|
May 30, 2021
USD ($)
|
May 24, 2020
USD ($)
|
May 30, 2021
USD ($)
Regional_Segments
|
May 24, 2020
USD ($)
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Number of operating segments | Regional_Segments |
|
|
3
|
|
| Net revenues |
$ 1,275,971
|
$ 497,542
|
$ 2,581,573
|
$ 2,003,668
|
| Operating income (loss) |
106,455
|
(448,244)
|
283,578
|
(269,462)
|
| Restructuring |
13,270
|
65,879
|
12,494
|
65,879
|
| Interest expense |
(19,933)
|
(11,246)
|
(43,243)
|
(27,900)
|
| Loss on early extinguishment of debt |
(30,108)
|
0
|
(30,338)
|
0
|
| Other (expense) income, net |
(715)
|
1,305
|
373
|
4,005
|
| Income (loss) before income taxes |
55,699
|
(458,185)
|
210,370
|
(293,357)
|
| Impairment of long-lived assets related to certain retail locations |
|
|
5,147
|
61,157
|
| COVID-19 |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Reduction to Inventory Valuation |
|
49,900
|
|
49,900
|
| Incremental allowance for doubtful accounts |
|
15,100
|
|
15,100
|
| Impairment of long-lived assets related to certain retail locations |
|
54,100
|
|
54,100
|
| Americas |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Net revenues |
715,085
|
282,728
|
1,356,357
|
1,028,308
|
| Operating income (loss) |
152,573
|
(37,748)
|
283,269
|
86,291
|
| Americas | COVID-19 |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Reduction to Inventory Valuation |
|
28,800
|
|
28,800
|
| Incremental allowance for doubtful accounts |
|
6,300
|
|
6,300
|
| Impairment of long-lived assets related to certain retail locations |
|
48,600
|
|
48,600
|
| Europe |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Net revenues |
365,352
|
129,023
|
794,378
|
641,966
|
| Operating income (loss) |
57,713
|
(67,757)
|
168,834
|
64,679
|
| Europe | COVID-19 |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Reduction to Inventory Valuation |
|
13,500
|
|
13,500
|
| Incremental allowance for doubtful accounts |
|
8,500
|
|
8,500
|
| Impairment of long-lived assets related to certain retail locations |
|
3,700
|
|
3,700
|
| Asia |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Net revenues |
195,534
|
85,791
|
430,838
|
333,394
|
| Operating income (loss) |
6,997
|
(28,499)
|
36,296
|
4,169
|
| Asia | COVID-19 |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Reduction to Inventory Valuation |
|
7,600
|
|
7,600
|
| Incremental allowance for doubtful accounts |
|
300
|
|
300
|
| Impairment of long-lived assets related to certain retail locations |
|
1,800
|
|
1,800
|
| Regional Operating Income |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Operating income (loss) |
217,283
|
(134,004)
|
488,399
|
155,139
|
| Corporate Segment |
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
| Restructuring |
15,515
|
67,371
|
14,738
|
67,371
|
| Other corporate staff costs and expenses |
95,313
|
246,869
|
190,083
|
357,230
|
| Corporate expenses |
$ 110,828
|
$ 314,240
|
$ 204,821
|
$ 424,601
|