v3.3.1.900

INCOME TAXES: (Tables) | 12 Months Ended
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Nov. 30, 2015
Income Tax Disclosure [Abstract] |
Schedule of sources of income from continuing operations before the provision for income taxes | The sources of income before the provision for income taxes and non-controlling interest are as follows:
| Fiscal Years Ended November 30,
| 2015 |  | 2014 |  | 2013
United States | $ | 197,406 |  |  | $ | 198,687 |  |  | $ | 201,386 |
Foreign | 129,789 |  |  | 85,595 |  |  | 36,666 |
| $ | 327,195 |  |  | $ | 284,282 |  |  | $ | 238,052 |
Schedule of provisions for income taxes | Provision for income taxes consists of the following:
| Fiscal Years Ended November 30,
| 2015 |  | 2014 |  | 2013
Current tax provision: |  |  |  |  |
Federal | $ | 65,101 |  |  | $ | 81,927 |  |  | $ | 66,491 |
State | 15,179 |  |  | 15,020 |  |  | 10,069 |
Foreign | 43,805 |  |  | 33,048 |  |  | 6,709 |
| $ | 124,085 |  |  | $ | 129,995 |  |  | $ | 83,269 |
Deferred tax provision (benefit): |  |  |  |  |
Federal | $ | (3,536 | ) |  | $ | (13,847 | ) |  | $ | 687 |
State | (173 | ) |  | (2,606 | ) |  | 1,379 |
Foreign | (1,788 | ) |  | (9,410 | ) |  | 395 |
| $ | (5,497 | ) |  | $ | (25,863 | ) |  | $ | 2,461 |
Total tax provision | $ | 118,588 |  |  | $ | 104,132 |  |  | $ | 85,730 |
Schedules of deferred tax assets and liabilities | The following presents the breakdown between current and non-current net deferred tax assets:
| As of November 30,
| 2015 |  | 2014
Deferred tax assets - current | $ | 40,510 |  |  | $ | 34,310 |
Deferred tax assets - noncurrent | 19,849 |  |  | 10,790 |
Deferred tax liabilities - current | (1,667 | ) |  | (506 | )
Deferred tax liabilities - noncurrent | (10,713 | ) |  | (12,867 | )
Total net deferred tax assets | $ | 47,979 |  |  | $ | 31,727 |
Net deferred tax assets and liabilities consist of the following:
| As of November 30,
| 2015 |  | 2014
Assets: |  |  |
Inventory reserves | $ | 9,829 |  |  | $ | 9,206 |
Allowance for doubtful accounts and sales return reserves | 8,040 |  |  | 9,174 |
Other reserves and accruals | 21,340 |  |  | 11,609 |
State tax credits | 3,798 |  |  | 2,878 |
Deferred and prepaid compensation | 9,321 |  |  | 9,243 |
Net operating losses | 17,580 |  |  | 14,435 |
Deferred revenue | 72 |  |  | 2,123 |
Share-based compensation expense | 6,290 |  |  | 5,817 |
Unrealized losses on cash flow hedges | 2,250 |  |  | — |
Others | 3,473 |  |  | 1,914 |
Gross deferred tax assets | 81,993 |  |  | 66,399 |
Valuation allowance | (16,891 | ) |  | (7,101 | )
Total deferred tax assets | $ | 65,102 |  |  | $ | 59,298 |
Liabilities: |  |  |
Depreciation and amortization | $ | (5,374 | ) |  | $ | (5,750 | )
Intangible assets | (11,131 | ) |  | (19,736 | )
Unrealized gains on forward contracts | (356 | ) |  | — |
Unrealized gains on investments | — |  |  | (346 | )
Others | (262 | ) |  | (1,739 | )
Total deferred tax liabilities | $ | (17,123 | ) |  | $ | (27,571 | )
Net deferred tax assets | $ | 47,979 |  |  | $ | 31,727 |
Schedule of reconciliation of statutory U.S. federal income tax rate to Company's effective income tax rate | A reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows:
| Fiscal Years Ended November 30,
| 2015 |  | 2014 |  | 2013
Federal statutory income tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State taxes, net of federal income tax benefit | 2.5 |  |  | 2.8 |  |  | 3.1 |
Foreign taxes | (1.3 | ) |  | (2.2 | ) |  | (3.0 | )
Others | — |  |  | 1.0 |  |  | 0.9 |
Effective income tax rate | 36.2 | % |  | 36.6 | % |  | 36.0 | %
Summary of aggregate changes in balances of gross unrecognized tax benefits | The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2015, 2014, and 2013 were as follows:
Balance as of November 30, 2012 | $ | 19,995 |
Additions based on tax positions related to the current year | 2,574 |
Additions for tax positions of prior years | 343 |
Reductions for tax positions of prior years | (301 | )
Lapse of statute of limitations | (781 | )
Changes due to translation of foreign currencies | 27 |
Balance as of November 30, 2013 | 21,857 |
Additions based on tax positions related to the current year | 3,943 |
Additions for tax positions of prior years | 118 |
Reductions for tax positions of prior years | (3,609 | )
Lapse of statute of limitations | (400 | )
Changes due to translation of foreign currencies | (35 | )
Balance as of November 30, 2014 | 21,874 |
Additions based on tax positions related to the current year | 3,485 |
Additions for tax positions of prior years | 923 |
Lapse of statute of limitations | (3,441 | )
Changes due to translation of foreign currencies | (26 | )
Balance as of November 30, 2015 | $ | 22,815 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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