XML 35 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Aug. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated balances of other comprehensive loss during the nine months ended August 31, 2015 (in thousands):

 
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on Investments
 
Accumulated Other Comprehensive Loss
Balance, December 1, 2014
$
(13,733
)
 
$
7

 
$
(13,726
)
Other comprehensive loss before reclassifications, net of tax
(8,411
)
 
(52
)
 
(8,463
)
Balance, August 31, 2015
$
(22,144
)
 
$
(45
)
 
$
(22,189
)