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Comprehensive Income (Tables)

6 Months Ended

May 31, 2012

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

The following table provides the composition of comprehensive income on an interim basis (in thousands):



	Three Months Ended					Six Months Ended
	May 31, 2012			May 31, 2011		May 31, 2012			May 31, 2011
Net (loss) income	$	(1,908	)	$	17,960	$	5,581		$	38,481
Foreign currency translation adjustments	(5,056		)	989		(2,023		)	4,953
Unrealized gains on investments	396			638		819			1,042
Total comprehensive (loss) income	$	(6,568	)	$	19,587	$	4,377		$	44,476

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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