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v3.19.2

Stockholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2019 | May 31, 2018 | May 31, 2019 | May 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 2,128,497 | $ 1,852,722 | $ 2,087,500 | $ 1,926,311
Cumulative effect of adoption of ASC 606 | 11,610 |  | 11,610 |
Net income | 47,461 | 57,308 | 77,472 | (13,947)
Dividends on common stock | (2,189) | (2,178) | $ (4,455) | (4,500)
Employee stock options/other (in shares) |  |  | (1,097,927) |
Employee stock options/other | 15,630 | 1,825 | $ 16,462 | 4,771
Stock awards | 0 | 0 | 0 | 0
Stock-based compensation | 5,814 | 4,966 | 9,966 | 8,795
Tax payments associated with stock-based compensation awards | (3) |  | (3,345) | (6,787)
Ending balance | $ 2,195,210 | $ 1,914,643 | $ 2,195,210 | $ 1,914,643
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | (119,258,000) | (118,214,000) | (119,196,000) | (117,946,000)
Beginning balance | $ 119,258 | $ 118,214 | $ 119,196 | $ 117,946
Employee stock options/other (in shares) | (1,036,000) | (129,000) | (1,098,000) | (397,000)
Employee stock options/other | $ 1,036 | $ 129 | $ 1,098 | $ 397
Stock awards (in shares) | (56,000) | (54,000) | (56,000) | (54,000)
Stock awards | $ 56 | $ 54 | $ 56 | $ 54
Ending balance (in shares) | (120,350,000) | (118,397,000) | (120,350,000) | (118,397,000)
Ending balance | $ 120,350 | $ 118,397 | $ 120,350 | $ 118,397
Paid-in Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 755,341 | 729,439 | 753,570 | 727,483
Employee stock options/other | 14,594 | 1,696 | 15,364 | 4,374
Stock awards | (56) | (54) | (3,207) | (4,605)
Stock-based compensation | 5,814 | 4,966 | 9,966 | 8,795
Ending balance | 775,693 | 736,047 | 775,693 | 736,047
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 1,936,523 | 1,662,118 | 1,897,168 | 1,735,695
Cumulative effect of adoption of ASC 606 | 11,610 |  | 11,610 |
Net income | 47,461 | 57,308 | 77,472 | (13,947)
Dividends on common stock | (2,189) | (2,178) | (4,455) | (4,500)
Ending balance | 1,981,795 | 1,717,248 | 1,981,795 | 1,717,248
Accumulated Other Comprehensive Income |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (9,565) | (16,924) | (9,565) | (16,924)
Ending balance | $ (9,565) | $ (16,924) | $ (9,565) | $ (16,924)
Grantor Stock Ownership Trust |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | (7,860,000) | (8,460,000) | (8,157,000) | (8,898,000)
Beginning balance | $ (85,246) | $ (91,760) | $ (88,472) | $ (96,509)
Stock awards (in shares) |  |  | (297,000) | (438,000)
Stock awards |  |  | $ 3,226 | $ 4,749
Ending balance (in shares) | (7,859,975) | (8,460,000) | (7,859,975) | (8,460,000)
Ending balance | $ (85,246) | $ (91,760) | $ (85,246) | $ (91,760)
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | (24,264,000) | (22,248,000) | (24,113,000) | (22,021,000)
Beginning balance | $ (587,814) | $ (548,365) | $ (584,397) | $ (541,380)
Stock awards (in shares) |  |  | (4,000) | (10,000)
Stock awards |  |  | $ (75) | $ (198)
Tax payments associated with stock-based compensation awards (in shares) |  |  | (147,000) | (217,000)
Tax payments associated with stock-based compensation awards | $ (3) |  | $ (3,345) | $ (6,787)
Ending balance (in shares) | (24,264,000) | (22,248,000) | (24,264,000) | (22,248,000)
Ending balance | $ (587,817) | $ (548,365) | $ (587,817) | $ (548,365)

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