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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Aug. 30, 2019
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The components of accumulated other comprehensive income (loss) and activity, net of related taxes, as of August 30, 2019 were as follows:
(in thousands)
November 30,
2018
 
Increase / Decrease
 
Reclassification Adjustments
 
August 30,
2019
Net unrealized gains / losses on available-for-sale securities:
 
 
 
 
 
 
 
Unrealized gains on available-for-sale securities
$
44

 
$
4,581

 
$
(112
)
 
$
4,513

Unrealized losses on available-for-sale securities
(25,374
)
 
24,597

 
269

 
(508
)
Total net unrealized gains / losses on available-for-sale securities
(25,330
)
 
29,178

 
157

(1) 
4,005

Net unrealized gains / losses on derivative instruments designated as hedging instruments
21,732

 
(8,232
)
 
(38,397
)
(2) 
(24,897
)
Cumulative foreign currency translation adjustments
(144,532
)
 
(28,525
)
 

 
(173,057
)
Total accumulated other comprehensive income (loss), net of taxes
$
(148,130
)
 
$
(7,579
)
 
$
(38,240
)
 
$
(193,949
)
_________________________________________ 
(1) 
Reclassification adjustments for gains / losses on available-for-sale securities are classified in interest and other income (expense), net.
(2) 
Reclassification adjustments for gains / losses on foreign currency hedges are classified in deferred revenue and revenue, and Treasury lock hedges are classified in interest expense.
The following table sets forth the taxes related to each component of other comprehensive income for the three and nine months ended August 30, 2019 and August 31, 2018:
(in thousands)
Three Months
 
Nine Months
 
2019
 
2018
 
2019
 
2018
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
Unrealized gains / losses on derivative instruments
$
13,516

 
$

 
$
13,516

 
$

Reclassification adjustments on derivative instruments
(95
)
 
(101
)
 
(288
)
 
(1,726
)
Subtotal derivatives designated as hedging instruments
13,421

 
(101
)
 
13,228

 
(1,726
)
Foreign currency translation adjustments

 

 

 
(1,742
)
Total taxes, other comprehensive income
$
13,421

 
$
(101
)
 
$
13,228

 
$
(3,468
)