XML 1106 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2014
Quarterly Financial Information Disclosure [Abstract] |
Consolidated quarterly results | The following tables present our consolidated quarterly results for the years ended November 30, 2014 and 2013 (in thousands, except per share amounts):
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2014 |  |  |  |  |  |  |
Revenues | $ | 450,687 |  |  | $ | 565,007 |  |  | $ | 589,214 |  |  | $ | 796,041 |
Gross profits | 80,561 |  |  | 107,595 |  |  | 108,931 |  |  | 114,765 |
Pretax income | 10,763 |  |  | 26,924 |  |  | 28,661 |  |  | 28,601 |
Net income | 10,563 |  |  | 26,624 |  |  | 28,361 |  |  | 852,801 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | .13 |  |  | $ | .30 |  |  | $ | .31 |  |  | $ | 9.25 |
Diluted | $ | .12 |  |  | $ | .27 |  |  | $ | .28 |  |  | $ | 8.36 |
2013 |  |  |  |  |  |  |
Revenues | $ | 405,219 |  |  | $ | 524,406 |  |  | $ | 548,974 |  |  | $ | 618,531 |
Gross profits | 61,119 |  |  | 80,772 |  |  | 101,829 |  |  | 113,282 |
Pretax income (loss) | (12,358 | ) |  | (4,173 | ) |  | 26,578 |  |  | 28,316 |
Net income (loss) | (12,458 | ) |  | (2,973 | ) |  | 27,278 |  |  | 28,116 |
Earnings (loss) per share: |  |  |  |  |  |  |
Basic | $ | (.16 | ) |  | $ | (.04 | ) |  | $ | .32 |  |  | $ | .33 |
Diluted | $ | (.16 | ) |  | $ | (.04 | ) |  | $ | .30 |  |  | $ | .31 |

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration