XML 73 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (4,126) $ 11,095 $ 670 $ 34,994
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (257) (1,044) (8,411) 93
Unrealized (losses) gains on investments, net of tax of $0 for the third quarter and first nine months of 2015, and $408 and $567 for the third quarter and first nine months of 2014, respectively (17) 709 (52) 816
Reclassification adjustment for losses included in net income, net of tax of $937 for the third quarter and first nine months of 2014 0 1,617 0 1,617
Total other comprehensive (loss) income, net of tax (274) 1,282 (8,463) 2,526
Comprehensive (loss) income $ (4,400) $ 12,377 $ (7,793) $ 37,520