XML 55 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2015
Equity [Abstract] |
Summary of Changes in Stockholders’ Equity | A summary of changes in stockholders’ equity is presented below (in thousands):
|  | Three Months Ended February 28, 2015
|  | Common Stock |  | Paid-in Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Grantor Stock Ownership Trust |  | Treasury Stock |  | Total Stockholders’ Equity
Balance at November 30, 2014 |  | $ | 115,387 |  |  | $ | 668,857 |  |  | $ | 1,391,256 |  |  | $ | (21,008 | ) |  | $ | (112,106 | ) |  | $ | (446,476 | ) |  | $ | 1,595,910 |
Net income |  | — |  |  | — |  |  | 7,799 |  |  | — |  |  | — |  |  | — |  |  | 7,799 |
Dividends on common stock |  | — |  |  | — |  |  | (2,299 | ) |  | — |  |  | — |  |  | — |  |  | (2,299 | )
Stock-based compensation |  | — |  |  | 3,181 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,181 |
Stock repurchases |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (21 | ) |  | (21 | )
Balance at February 28, 2015 |  | $ | 115,387 |  |  | $ | 672,038 |  |  | $ | 1,396,756 |  |  | $ | (21,008 | ) |  | $ | (112,106 | ) |  | $ | (446,497 | ) |  | $ | 1,604,570 |

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

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration