XML 38 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 30, 2014
May 31, 2013
May 30, 2014
May 31, 2013
Tax, Derivatives Designated as Hedging Instruments        
Unrealized gains on derivative instruments $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1]
Reclassification adjustments 0 [1] 0 [1] 0 [1] 0 [1]
Subtotal derivatives designated as hedging instruments 0 [1] 0 [1] 0 [1] 0 [1]
Tax, Available-for-sale Securities        
Unrealized gains or losses (11) 24 (31) 34
Reclassification adjustments (2) 0 (3) 0
Subtotal available-for-sale securities (13) 24 (34) 34
Foreign Currency Translation Adjustments (560) (196) (558) (500)
Total Taxes, Other Comprehensive Income $ (573) $ (172) $ (592) $ (466)
[1] Taxes related to derivative instruments were zero based on the tax jurisdiction where the derivative instruments were executed.