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Stockholders' Equity (Tables)
3 Months Ended
Mar. 01, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income and activity, net of related taxes, for the three months ended March 1, 2013 was as follows (in thousands):
 
November 30,
2012
 
Increase / Decrease
 
Reclassification Adjustments
 
March 1,
2013
Net unrealized gains on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
14,699

 
$
659

 
$
(1,599
)
 
$
13,759

Unrealized losses on available-for-sale securities
(260
)
 
43

 
15

 
(202
)
Total net unrealized gains on available-for-sale securities
14,439

 
702

 
(1,584
)
(1) 
13,557

Net unrealized gains on derivative instruments designated as hedging instruments
6,604

 
21,776

 
(7,094
)
(2) 
21,286

Cumulative foreign currency translation adjustments
9,669

 
(4,402
)
 

 
5,267

Total accumulated other comprehensive income, net of taxes
$
30,712

 
$
18,076

 
$
(8,678
)
 
$
40,110

_________________________________________
(1) 
Classified in interest and other income (expense), net.
(2) 
Classified as revenue.
[1],[2]
Retained Earnings
The changes in retained earnings for the three months ended March 1, 2013 were as follows (in thousands): 
Balance as of November 30, 2012
$
7,003,003

Net income
65,117

Re-issuance of treasury stock
(259,631
)
Balance as of March 1, 2013
$
6,808,489

[1] Classified as revenue.
[2] Classified in interest and other income (expense), net.