XML 75 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 5,769 $ 12,799 $ 4,798 $ 23,899
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (2,672) 989 (8,154) 1,138
Unrealized (losses) gains on investments, net of tax of $0 for the second quarter and first six months of 2015, and $28 and $159 for the second quarter and first six months of 2014, respectively (33) (118) (35) 107
Total other comprehensive (loss) income, net of tax (2,705) 871 (8,189) 1,245
Comprehensive income (loss) $ 3,064 $ 13,670 $ (3,391) $ 25,144