| Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
|---|
2015-11-28 - 2016-12-02 |
|---|
Goodwill and Intangible Assets Disclosure [Abstract] | |
Goodwill by reportable segment | Goodwill by reportable segment and activity for the years ended December 2, 2016 and November 27, 2015 was as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2014 | | Acquisitions | | Other(1) | | 2015 | | Acquisitions | | Other(1) | | 2016 | Digital Media | | $ | 2,057,398 |
| | $ | 747,964 |
| | $ | (9,060 | ) | | $ | 2,796,302 |
| | $ | — |
| | $ | 288 |
| | $ | 2,796,590 |
| Digital Marketing | | 2,406,141 |
| | — |
| | (93,983 | ) | | 2,312,158 |
| | 35,802 |
| | 3,502 |
| | 2,351,462 |
| Print and Publishing | | 258,423 |
| | — |
| | (2 | ) | | 258,421 |
| | — |
| | 1 |
| | 258,422 |
| Goodwill | | $ | 4,721,962 |
| | $ | 747,964 |
| | $ | (103,045 | ) | | $ | 5,366,881 |
| | $ | 35,802 |
| | $ | 3,791 |
| | $ | 5,406,474 |
|
_________________________________________ | | (1) | Amounts primarily consist of foreign currency translation adjustments. |
|
Purchased and other intangible assets by reportable segment | Purchased and other intangible assets by reportable segment as of December 2, 2016 and November 27, 2015 were as follows (in thousands): | | | | | | | | | | | | 2016 | | 2015 | Digital Media | | $ | 203,570 |
| | $ | 291,779 |
| Digital Marketing | | 210,823 |
| | 218,054 |
| Print and Publishing | | 12 |
| | 174 |
| Purchased and other intangible assets, net | | $ | 414,405 |
| | $ | 510,007 |
|
|
Purchased and other intangible assets subject to amortization | Purchased and other intangible assets subject to amortization as of December 2, 2016 and November 27, 2015 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | 2016 | | 2015 | | Cost | | Accumulated Amortization | | Net | | Cost | | Accumulated Amortization | | Net | Purchased technology | $ | 149,253 |
| | $ | (82,091 | ) | | $ | 67,162 |
| | $ | 199,053 |
| | $ | (104,704 | ) | | $ | 94,349 |
| Customer contracts and relationships | $ | 541,366 |
| | $ | (274,380 | ) | | $ | 266,986 |
| | $ | 506,639 |
| | $ | (204,578 | ) | | $ | 302,061 |
| Trademarks | 76,355 |
| | (46,846 | ) | | 29,509 |
| | 81,219 |
| | (41,175 | ) | | 40,044 |
| Acquired rights to use technology | 87,403 |
| | (60,929 | ) | | 26,474 |
| | 144,202 |
| | (100,278 | ) | | 43,924 |
| Localization | 631 |
| | (177 | ) | | 454 |
| | 1,500 |
| | (358 | ) | | 1,142 |
| Other intangibles | 38,693 |
| | (14,873 | ) | | 23,820 |
| | 36,280 |
| | (7,793 | ) | | 28,487 |
| Total other intangible assets | $ | 744,448 |
| | $ | (397,205 | ) | | $ | 347,243 |
| | $ | 769,840 |
| | $ | (354,182 | ) | | $ | 415,658 |
| Purchased and other intangible
assets, net | $ | 893,701 |
| | $ | (479,296 | ) | | $ | 414,405 |
| | $ | 968,893 |
| | $ | (458,886 | ) | | $ | 510,007 |
|
|
Amortization expense in future periods | As of December 2, 2016, we expect amortization expense in future periods to be as follows (in thousands): | | | | | | | | | | Fiscal Year | | Purchased Technology | | Other Intangible Assets | 2017 | $ | 23,908 |
| | $ | 106,083 |
| 2018 | 16,698 |
| | 91,126 |
| 2019 | 11,063 |
| | 64,289 |
| 2020 | 8,854 |
| | 35,275 |
| 2021 | 5,825 |
| | 13,526 |
| Thereafter | 814 |
| | 36,944 |
| Total expected amortization expense | $ | 67,162 |
| | $ | 347,243 |
|
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