XML 92 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Outstanding and Exercisable Stock Options | The following table summarizes stock option transactions for the three months ended February 28, 2014:
| Options |  | Weighted Average Exercise Price
Options outstanding at beginning of period | 10,531,938 |  |  | $ | 21.11 |
Granted | — |  |  | — |
Exercised | — |  |  | — |
Cancelled | (4,947 | ) |  | 33.72 |
Options outstanding at end of period | 10,526,991 |  |  | $ | 21.11 |
Options exercisable at end of period | 9,414,988 |  |  | $ | 22.24 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration