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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Member’s paid-in capital
Accumulated other comprehensive loss
[1],[2]
Parent
Noncontrolling interests
Balance, beginning of period at Nov. 30, 2014   $ 5,439,256 $ (14,673)   $ 38,848
Stockholders' Equity          
Net earnings $ 95,329 93,534     1,795
Tax detriment for issuance of share-based awards (5,935) (5,935)      
Currency adjustments (27,157)   (27,157)    
Changes in instrument specific credit risk 0   0    
Cash flow hedges 0   0    
Pension adjustments (3,116) [3]   (3,116)    
Contributions         0
Distributions         (4,982)
Deconsolidation of asset management company         (8,193)
Balance, end of period at Nov. 30, 2015 5,509,377 5,526,855 (44,946) $ 5,481,909 27,468
Stockholders' Equity          
Net earnings 15,406 15,434     (28)
Tax detriment for issuance of share-based awards (4,186) (4,186)      
Currency adjustments (115,494)   (115,494)    
Changes in instrument specific credit risk (6,494) [4]   (6,494)    
Cash flow hedges 0   0    
Pension adjustments (1,223) [3]   (1,223)    
Contributions         9,390
Distributions         (563)
Deconsolidation of asset management company         (35,616)
Balance, end of period at Nov. 30, 2016 5,370,597 5,538,103 (168,157) 5,369,946 651
Stockholders' Equity          
Net earnings 357,584 357,498     86
Tax detriment for issuance of share-based awards 0 0      
Currency adjustments 53,396   53,396    
Changes in instrument specific credit risk (21,394) [4]   (21,394)    
Cash flow hedges (936) [5]   (936)    
Pension adjustments 312 [3]   312    
Contributions         0
Distributions         0
Deconsolidation of asset management company         0
Balance, end of period at Nov. 30, 2017 $ 5,759,559 $ 5,895,601 $ (136,779) $ 5,758,822 $ 737
[1] The components of other comprehensive income (loss) are attributable to Jefferies Group LLC. None of the components of other comprehensive income (loss) are attributable to noncontrolling interests.
[2] There were no material reclassifications out of Accumulated other comprehensive income (loss) during the years ended November 30, 2017, 2016 and 2015.
[3] Includes income tax benefit of approximately $0.1 million, $0.3 million and $4.2 million for the years ended November 30, 2017, 2016 and 2015, respectively.
[4] Includes income tax benefit of approximately $13.2 million and $4.3 million for the years ended November 30, 2017 and 2016, respectively.
[5] Includes income tax benefit of approximately $0.6 million for the year ended November 30, 2017.