XML 112 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
 12 Months Ended
Nov. 29, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table sets forth the components of accumulated other comprehensive income and activity, net of related taxes, for fiscal 2013 (in thousands):
 
November 30,
2012
 
Increase / Decrease
 
Reclassification Adjustments
 
November 29,
2013
Net unrealized gains on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
14,698

 
$
(430
)
 
$
(4,090
)
 
$
10,178

Unrealized losses on available-for-sale securities
(259
)
 
(1,755
)
 
1,077

 
(937
)
Total net unrealized gains on available-for-sale securities
14,439

 
(2,185
)
 
(3,013
)
(1 
) 
9,241

Net unrealized gains on derivative instruments designated as
hedging instruments
6,604

 
34,677

 
(35,914
)
(2 
) 
5,367

Cumulative foreign currency translation adjustments
9,669

 
21,826

 
—

 
31,495

Total accumulated other comprehensive income, net of taxes
$
30,712

 
$
54,318

 
$
(38,927
)
 
$
46,103

_________________________________________ 
(1) 
Classified in interest and other income (expense), net.
(2) 
Classified as revenue.
Other Comprehensive Income, Tax [Table Text Block]
The following table sets forth the taxes related to each component of other comprehensive income for fiscal 2013, 2012 and 2011 (in thousands):
 
 
2013
 
2012
 
2011
Available-for-sale securities:
 
 
 
 
 
 
Unrealized gains / losses on available-for-sale securities
 
$
169

 
$
(686
)
 
$
20

Reclassification adjustments
 
(2
)
 
(1
)
 
185

Subtotal available-for-sale securities
 
167

 
(687
)
 
205

Derivatives designated as hedging instruments:
 
 
 
 
 
 
Unrealized gains on derivative instruments*
 
—

 
—

 
—

Reclassification adjustments*
 
—

 
—

 
—

Subtotal derivatives designated as hedging instruments
 
—

 
—

 
—

Foreign currency translation adjustments
 
2,789

 
(1,314
)
 
2,208

Total taxes, other comprehensive income
 
$
2,956

 
$
(2,001
)
 
$
2,413


_________________________________________ 
(*) 
Taxes related to derivative instruments were zero for all fiscal years based on the tax jurisdiction where the derivative instruments were executed.