XML 35 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Feb. 28, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated balances of other comprehensive loss during the three months ended February 28, 2014 (in thousands):

 
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on investments
 
Accumulated Other Comprehensive Loss
Balance, December 1, 2013
$
(9,249
)
 
$
(2,410
)
 
$
(11,659
)
Other comprehensive income before reclassifications, net of tax
149

 
225

 
374

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
—

 
—

Balance, February 28, 2014
$
(9,100
)
 
$
(2,185
)
 
$
(11,285
)