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Share-Based Compensation (Tables)

9 Months Ended

Aug. 31, 2019

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Schedule of Share Based Awards Granted

The following table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three and nine months ended August 31, 2019 and 2018, and the measurement-date fair value of those awards:

		Three Months Ended																Nine Months Ended
		August 31, 2019								August 31, 2018								August 31, 2019								August 31, 2018
		Shares awarded				Fair value of grants				Shares awarded				Fair value of grants				Shares awarded				Fair value of grants				Shares awarded				Fair value of grants
Stock options			—			$	—				—			$	—				17			$	500				38			$	1,050
Restricted stock awards			1				90				27				2,713				27				2,699				49				4,819
Restricted stock units			107				9,852				6				572				158				14,617				28				3,126
			108			$	9,942				33			$	3,285				202			$	17,816				115			$	8,995

Schedule of Share-Based Compensation Expense

The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three and nine months ended August 31, 2019 and 2018 as follows:

		Three Months Ended								Nine Months Ended
		August 31, 2019				August 31, 2018				August 31, 2019				August 31, 2018
Total share-based compensation (recorded in selling, general and    administrative expenses)		$	6,461			$	5,810			$	19,616			$	16,590
Tax benefit recorded in the provision for income taxes			(1,653	)			(1,615	)			(5,146	)			(4,727	)
Effect on net income		$	4,808			$	4,195			$	14,470			$	11,863

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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