XML 55 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Dec. 01, 2012
Consolidated Statements of Comprehensive Income (Loss)      
Net (loss) income $ (1,104)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (5,821)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 966us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive (loss) income, net of tax:      
Increase in fair value of Centaur Media plc 185us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent 310us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent 794us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Reclassifications included in net (loss) income 124us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (206)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 420us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Unrealized (loss) gain on cash flow hedges (695)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 100us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (909)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Net actuarial gain (loss) and prior service cost for other postretirement benefits   68us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent (48)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Total other comprehensive (loss) income, net of tax (386)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 272us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 257us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive (loss) income $ (1,490)us-gaap_ComprehensiveIncomeNetOfTax $ (5,549)us-gaap_ComprehensiveIncomeNetOfTax $ 1,223us-gaap_ComprehensiveIncomeNetOfTax