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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2014 | Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2012
Component of income tax benefit (expense) in the consolidated statement of operations |  |  |  |
Current federal income tax benefit |  | $ 100 us-gaap_CurrentFederalTaxExpenseBenefit | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit | $ 16,500 us-gaap_CurrentFederalTaxExpenseBenefit
Current state income tax benefit (expense) |  | (1,900)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,600 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3,600 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax benefit |  | (1,800)us-gaap_CurrentIncomeTaxExpenseBenefit | 1,600 us-gaap_CurrentIncomeTaxExpenseBenefit | 20,100 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred federal income tax benefit |  | 646,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred state income tax benefit |  | 179,200 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income tax benefit |  | 825,200 us-gaap_DeferredIncomeTaxExpenseBenefit | 0 us-gaap_DeferredIncomeTaxExpenseBenefit | 0 us-gaap_DeferredIncomeTaxExpenseBenefit
Federal income tax benefit |  | 646,100 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 0 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 16,500 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State income tax benefit |  | 177,300 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 1,600 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 3,600 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Income tax benefit | $ 824,200 us-gaap_IncomeTaxExpenseBenefit | $ 823,400 us-gaap_IncomeTaxExpenseBenefit | $ 1,600 us-gaap_IncomeTaxExpenseBenefit | $ 20,100 us-gaap_IncomeTaxExpenseBenefit

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