Rendering

Component: (Network and Table)
Network
2410403 - Disclosure - Income Taxes (Details 1)
(http://adobe.com/role/IncomeTaxesDetails1)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2011-12-03 - 2012-11-30
2010-12-04 - 2011-12-02
Income Tax Disclosure [Abstract]
 
 
Deferred Tax Assets and Liabilities [Abstract]
 
 
Deferred tax assets:
 
 
Acquired technology
3,890,000  
794,000  
Reserves and accruals
71,888,000  
95,077,000  
Deferred revenue
9,941,000  
11,999,000  
Unrealized losses on investments
17,482,000  
16,483,000  
Stock-based compensation
85,179,000  
92,817,000  
Net operating loss of acquired companies
16,257,000  
13,481,000  
Credit carryforwards
31,172,000  
24,771,000  
Capitalized expenses
4,023,000  
 
Other
5,165,000  
6,298,000  
Total gross deferred tax assets
244,997,000  
 
261,720,000  
 
Deferred tax asset valuation allowance
(28,247,000) 
(5,198,000) 
Total deferred tax assets
216,750,000  
 
256,522,000  
 
Deferred tax liabilities:
 
 
Depreciation and amortization
(81,034,000) 
(74,048,000) 
Undistributed earnings of foreign subsidiaries
(187,528,000) 
(125,173,000) 
Acquired intangible assets
(153,757,000) 
(146,940,000) 
Total deferred tax liabilities
(422,319,000) 
 
(346,161,000) 
 
Net deferred tax (liabilities) assets
(205,569,000) 
 
(89,639,000) 
 
Aggregate changes in total gross amount of unrecognized tax benefits [Abstract]
 
 
Beginning balance
163,607,000  
156,925,000  
Gross increases in unrecognized tax benefits - prior year tax positions
1,038,000  
11,901,000  
Gross decreases in unrecognized tax benefits - prior year tax positions
 
(4,154,000) 
Gross increases in unrecognized tax benefits - current year tax positions
23,771,000  
32,420,000  
Settlements with taxing authorities
(1,754,000) 
(29,101,000) 
Lapse of statute of limitations
(25,387,000) 
(3,825,000) 
Foreign exchange gains and losses
(807,000) 
(559,000) 
Ending balance
160,468,000  
 
163,607,000  
 
Combined amount of accrued interest and penalties related to tax positions
12,500,000