XML 39 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets
12 Months Ended
Nov. 30, 2016
Other Assets [Abstract]  
Other Assets
Other Assets
Other assets consisted of the following (in thousands):
 
November 30,
 
2016
 
2015
Cash surrender value of insurance contracts
$
70,829

 
$
67,786

Property and equipment, net
14,240

 
13,100

Prepaid expenses
4,894

 
6,480

Debt issuance costs (a)
1,182

 
1,626

Total
$
91,145

 
$
88,992


(a)
As described in Note 1 – Summary of Significant Accounting Policies, in connection with our adoption of ASU 2015-03 effective November 30, 2016, unamortized debt issuance costs associated with our senior notes were retrospectively reclassified from other assets to notes payable in our consolidated balance sheets. The debt issuance costs reflected are associated with our Credit Facility.