XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
3 Months Ended
Feb. 28, 2014
Nov. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, December 1, 2013 $ (11,659,000)  
Other comprehensive income (loss) before reclassification, net of tax 374,000  
Amounts reclassified from accumulated other comprehensive income 0  
Balance, February 28, 2014 (11,285,000)  
Foreign Currency Translation Adjustment [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, December 1, 2013 (9,249,000)  
Other comprehensive income (loss) before reclassification, net of tax 149,000  
Amounts reclassified from accumulated other comprehensive income 0  
Balance, February 28, 2014 (9,100,000)  
Unrealized Gains (Losses) on Investments [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, December 1, 2013 (2,410,000)  
Other comprehensive income (loss) before reclassification, net of tax 225,000  
Amounts reclassified from accumulated other comprehensive income 0  
Balance, February 28, 2014 (2,185,000)  
Tax effect on accumulated unrealized losses on investments $ 1,300,000 $ 1,400,000