XML 35 R31.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Tables)

9 Months Ended

Aug. 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						Nine Months Ended
	August 31, 2012			August 31, 2011			August 31, 2012			August 31, 2011
Net income	$	5,838		$	9,059		$	11,419		$	47,454
Foreign currency translation adjustments	658			134			(1,365		)	5,086
Unrealized (losses) gains on investments	(93		)	(100		)	726			942
Total comprehensive income	$	6,403		$	9,093		$	10,780		$	53,482

- 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.

+ References+ Details