XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.19.2

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
May 31, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table summarizes the changes in accumulated balances of other comprehensive loss during the six months ended May 31, 2019 (in thousands):
| Foreign Currency Translation Adjustment |  | Unrealized (Losses) Gains on Investments |  | Accumulated Other Comprehensive Loss
Balance, December 1, 2018, as adjusted | $ | (27,973 | ) |  | $ | (203 | ) |  | $ | (28,176 | )
Other comprehensive (loss) income before reclassifications, net of tax | (551 | ) |  | 137 |  |  | (414 | )
Balance, May 31, 2019 | $ | (28,524 | ) |  | $ | (66 | ) |  | $ | (28,590 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration