XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Aug. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes the changes in AOCI by component (net of tax) for the nine months ended August 31, 2014 (in thousands):
 
 
Foreign currency translation
 
Net pension and OPEB liability
 
Unrealized losses on hedging activities
 
Total
Balance at November 30, 2013
 
$
(46,565
)
 
$
(8,197
)
 
$
(2,199
)
 
$
(56,961
)
Other comprehensive income (loss) before reclassifications
 
(473
)
 
1,329

 
(5,604
)
 
(4,748
)
Reclassifications from AOCI to income
 
—

 
(2,214
)
 
1,116

 
(1,098
)
Balance at August 31, 2014
 
$
(47,038
)
 
$
(9,082
)
 
$
(6,687
)
 
$
(62,807
)