XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Details)
$ in Thousands
9 Months Ended
Aug. 31, 2018
USD ($)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Other comprehensive loss before reclassifications, net of tax $ (7,113)
Foreign Currency Translation Adjustment  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 1, 2017 (18,770)
Other comprehensive loss before reclassifications, net of tax (7,137)
Balance, August 31, 2018 (25,907)
Unrealized (Losses) Gains on Investments  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 1, 2017 (229)
Other comprehensive loss before reclassifications, net of tax 24
Balance, August 31, 2018 (205)
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 1, 2017 (18,999)
Balance, August 31, 2018 $ (26,112)