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Accumulated Other Comprehensive Income (Loss) (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2019
Jun. 01, 2018
May 31, 2019
Jun. 01, 2018
Gross unrealized gains, available-for-sale securities        
Beginning balance, unrealized gains on available-for-sale securities     $ 44  
Gross unrealized gains on available for sale securities, increase or decrease     883  
Gross unrealized gains on available for sale securities, reclassification adjustments, Net of Tax     (16)  
Ending balance, unrealized gains on available-for-sale securities $ 911   911  
Beginning balance, unrealized losses on available-for-sale securities     (25,374)  
Gross unrealized losses on available for sale securities increase or decrease, Net of Tax     21,429  
Gross unrealized losses on available for sale securities, reclassification adjustments, Net of Tax     208  
Ending balance, unrealized losses on available-for-sale securities (3,737)   (3,737)  
Net unrealized gains on available-for-sale securities        
Beginning Balance, net unrealized gains on available-for-sale securities     (25,330)  
Net unrealized gains on available for sale securities, increase or decrease 9,910 $ (1,721) 22,312 $ (24,869)
Net unrealized gains on available for sale securities, reclassification adjustments 67 75 192 [1] 197
Ending Balance, net unrealized gains on available-for-sale securities (2,826)   (2,826)  
Net unrealized gains on derivatives designated as hedging instruments        
Beginning balance, net unrealized gains on derivative instruments designated as hedging instruments     21,732  
Net unrealized gains on derivative instruments designated as hedging instruments, increase or decrease 16,765 31,104 8,308 29,767
Net unrealized gains on derivative instruments designated as hedging instruments, reclassification adjustments (8,675) (37) (16,872) [2] (2,177)
Ending balance, net unrealized gains on derivative instruments designated as hedging instruments 13,168   13,168  
Cumulative foreign currency translation adjustments        
Beginning balance, cumulative foreign currency translation adjustments     (144,532)  
Cumulative foreign currency translation adjustment, increase or decrease (11,999) $ (48,712) (10,174) $ (20,327)
Cumulative foreign currency translation adjustment, reclassification adjustments     0  
Ending balance, cumulative foreign currency translation adjustments (154,706)   (154,706)  
Accumulated other comprehensive income totals        
Beginning balance, total accumulated other comprehensive income, net of taxes [3]     (148,130)  
Accumulated other comprehensive income, increase or decrease     20,446  
Accumulated other comprehensive income, reclassification adjustments     (16,680)  
Ending balance, total accumulated other comprehensive income, net of taxes $ (144,364)   $ (144,364)  
[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.
[3]
The condensed consolidated balance sheet as of November 30, 2018 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.