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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2019
Aug. 31, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 13,557 $ 14,390 [1] $ 31,140 $ 41,026 [1],[2]
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments (1,961) (1,950) [1] (2,512) (7,137) [1]
Unrealized loss on hedging activity, net of tax benefit of $820 for the third quarter and first nine months of 2019 (2,528) 0 (2,528) 0
Unrealized gain on investments, net of tax provision of $6 and $54 for the third quarter and first nine months of 2019, respectively, and $18 and $57 for the third quarter and first nine months of 2018, respectively 57 52 [1] 194 24 [1]
Total other comprehensive loss, net of tax (4,432) (1,898) [1] (4,846) (7,113) [1]
Comprehensive income $ 9,125 $ 12,492 [1] $ 26,294 $ 33,913 [1]
[1] The Company adopted ASC 606 effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Basis of Presentation for further information.
[2] The Company adopted ASC 606 effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Basis of Presentation for further information.