XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condendsed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income (loss) $ 3,910 $ (1,908) $ 35,028 $ 5,581
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (2,017) (5,056) (2,462) (2,023)
Unrealized gains on investments, net of tax of $3 and $51 for the second quarter and the first six months of 2013 and $368 and $91 for the second quarter and first six months of 2012, respectively 5 396 87 819
Total other comprehensive (loss) income, net of tax (2,012) (4,660) (2,375) (1,204)
Comprehensive income (loss) $ 1,898 $ (6,568) $ 32,653 $ 4,377