v3.3.1.900

INCOME TAXES: (Tables)

12 Months Ended

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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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.

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-Publisher FASB
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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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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.

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