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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 01, 2019
Stockholders' Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The components of accumulated other comprehensive income (loss) and activity, net of related taxes, as of March 1, 2019 were as follows (in thousands):
| November 30, 2018 |  | Increase / Decrease |  | Reclassification Adjustments |  | March 1, 2019
Net unrealized gains / losses on available-for-sale securities: |  |  |  |  |  |  |
Unrealized gains on available-for-sale securities | $ | 44 |  |  | $ | 88 |  |  | $ | (3 | ) |  | $ | 129 |
Unrealized losses on available-for-sale securities | (25,374 | ) |  | 12,314 |  |  | 128 |  |  | (12,932 | )
Total net unrealized gains / losses on available-for-sale securities | (25,330 | ) |  | 12,402 |  |  | 125 |  | (1) | (12,803 | )
Net unrealized gains / losses on derivative instruments designated as hedging instruments | 21,732 |  |  | (8,457 | ) |  | (8,197 | ) | (2) | 5,078 |
Cumulative foreign currency translation adjustments | (144,532 | ) |  | 1,825 |  |  | — |  |  | (142,707 | )
Total accumulated other comprehensive income (loss), net of taxes | $ | (148,130 | ) |  | $ | 5,770 |  |  | $ | (8,072 | ) |  | $ | (150,432 | )
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(1) | Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
(2) | Reclassification adjustments for gains / losses on derivative instruments are classified in revenue.
The following table sets forth the taxes related to each component of other comprehensive income for the three months ended March 1, 2019 and March 2, 2018 (in thousands):
| Three Months
| 2019 |  | 2018
Derivatives designated as hedging instruments: |  |  |
Reclassification adjustments on derivative instruments | $ | (95 | ) |  | $ | (1,526 | )
Subtotal derivatives designated as hedging instruments | (95 | ) |  | (1,526 | )
Foreign currency translation adjustments | — |  |  | (1,742 | )
Total taxes, other comprehensive income | $ | (95 | ) |  | $ | (3,268 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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