Component: (Network and Table) | |
---|---|
Network | 2410403 - Disclosure - Income Taxes (Details 1) (http://adobe.com/role/IncomeTaxesDetails1) |
Table | (Implied) |
Reporting Entity [Axis] | 0000796343 (http://www.sec.gov/CIK) |
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 | 0 |
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 | 0 | (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 |