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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 69,790 $ 53,942 $ 183,810 $ (112,827)
Other comprehensive income (loss), net of tax:        
Currency translation and other adjustments 25,882 25,811 23,352 (23,859)
Changes in instrument specific credit risk [1] (2,683) (2,003) (12,378) (2,305)
Total other comprehensive income (loss), net of tax [2] 23,199 23,808 10,974 (26,164)
Comprehensive income (loss) 92,989 77,750 194,784 (138,991)
Net earnings attributable to noncontrolling interests 39 44 40 88
Comprehensive income (loss) attributable to Jefferies Group LLC $ 92,950 $ 77,706 $ 194,744 $ (139,079)
[1] Includes income tax benefit of approximately $1.1 million and $7.4 million for the three and six months ended May 31, 2017, respectively, and approximately $1.5 million and $1.5 million for the three and six months ended May 31, 2016, respectively.
[2] None of the components of other comprehensive income (loss) are attributable to noncontrolling interests.