XML 20 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Consolidated Statements of Comprehensive Income (Loss)        
Net loss $ (379) $ (234) $ (714) $ (942)
Other comprehensive income (loss), net of tax:        
Reclassifications included in net loss 214 191 427 368
(Decrease) increase in fair value of Centaur Media plc (83) 276 (339) 291
Unrealized gain (loss) on cash flow hedges 26 (132) (1,115) (458)
Total other comprehensive income (loss), net of tax 157 335 (1,027) 201
Total comprehensive (loss) income $ (222) $ 101 $ (1,741) $ (741)