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Schedule II-Valuation And Qualifying Accounts | 12 Months Ended
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Nov. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation And Qualifying Accounts | Schedule II—Valuation and Qualifying Accounts Years Ended November 30, 2021, 2020 and 2019
|  |  | Additions |  |  |  |
(In thousands) | Beginning balance |  | Charged to costs and expenses |  | Charged (credited) to other accounts |  | Deductions |  | Ending balance
Year ended November 30, 2021 |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply: |  |  |  |  |  |  |  |  |
Allowances for credit losses and notes and other receivables | $ | 2,394 |  |  | 79 |  |  | 59 |  |  | (1) |  |  | 2,531 |
Allowance for loan losses and loans receivable | $ | 4,012 |  |  | — |  |  | (31) |  |  | (1,890) |  |  | 2,091 |
Allowance against net deferred tax assets | $ | 4,411 |  |  | — |  |  | (1,556) |  |  | (162) |  |  | 2,693 |
Year ended November 30, 2020 |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply: |  |  |  |  |  |  |  |  |
Allowances for credit losses and notes and other receivables | $ | 3,379 |  |  | 661 |  |  | (568) |  |  | (1,078) |  |  | 2,394 |
Allowance for loan losses and loans receivable | $ | 4,122 |  |  | 795 |  |  | 17 |  |  | (922) |  |  | 4,012 |
Allowance against net deferred tax assets | $ | 4,341 |  |  | 70 |  |  | — |  |  | — |  |  | 4,411 |
Year ended November 30, 2019 |  |  |  |  |  |  |  |  |
Allowances deducted from assets to which they apply: |  |  |  |  |  |  |  |  |
Allowances for credit losses and notes and other receivables | $ | 2,793 |  |  | 1,404 |  |  | (344) |  |  | (474) |  |  | 3,379 |
Allowance for loan losses and loans receivable | $ | 6,154 |  |  | 485 |  |  | — |  |  | (2,517) |  |  | 4,122 |
Allowance against net deferred tax assets | $ | 7,219 |  |  | — |  |  | — |  |  | (2,878) |  |  | 4,341 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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