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v3.20.2

Stockholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2020 | Aug. 31, 2019 | Aug. 31, 2020 | Aug. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | $ 2,490,354 | $ 2,195,210 | $ 2,383,122 | $ 2,087,500
Net income | 78,415 | 68,136 | 190,152 | 145,608
Dividends on common stock | (8,097) | (7,897) | $ (24,428) | (12,352)
Employee stock options/other (in shares) |  |  | (708,372) |
Employee stock options/other | 0 | 2,267 | $ 8,404 | 18,729
Stock awards |  |  | 0 | 0
Stock-based compensation | 4,636 | 4,513 | 12,767 | 14,479
Tax payments associated with stock-based compensation awards |  |  | (6,219) | (3,345)
Ending balance | $ 2,565,308 | $ 2,262,229 | $ 2,565,308 | $ 2,262,229
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | (122,370,000) | (120,350,000) | (121,593,000) | (119,196,000)
Beginning balance | $ 122,370 | $ 120,350 | $ 121,593 | $ 119,196
Employee stock options/other (in shares) | 0 | (173,000) | (709,000) | (1,271,000)
Employee stock options/other | $ 0 | $ 173 | $ 709 | $ 1,271
Stock awards (in shares) |  |  | (68,000) | (56,000)
Stock awards |  |  | $ 68 | $ 56
Ending balance (in shares) | (122,370,000) | (120,523,000) | (122,370,000) | (120,523,000)
Ending balance | $ 122,370 | $ 120,523 | $ 122,370 | $ 120,523
Paid-in Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 806,700 | 775,693 | 793,954 | 753,570
Employee stock options/other | (421) | 2,094 | 7,274 | 17,458
Stock awards |  |  | (3,080) | (3,207)
Stock-based compensation | 4,636 | 4,513 | 12,767 | 14,479
Ending balance | 810,915 | 782,300 | 810,915 | 782,300
Retained Earnings [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | 2,255,742 | 1,981,795 | 2,157,183 | 1,897,168
Net income | 78,415 | 68,136 | 190,152 | 145,608
Dividends on common stock | (8,097) | (7,897) | (24,428) | (12,352)
Ending balance | 2,326,060 | 2,042,034 | 2,326,060 | 2,042,034
Accumulated Other Comprehensive Income |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance | (17,149) | (9,565) | (15,506) | (9,565)
Ending balance | $ (17,149) | $ (9,565) | $ (17,149) | $ (9,565)
Grantor Stock Ownership Trust |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | (7,317,000) | (7,860,000) | (7,631,000) | 8,157,000
Beginning balance | $ (79,359) | $ (85,246) | $ (82,758) | $ (88,472)
Stock awards (in shares) |  |  | (314,000) | (297,000)
Stock awards |  |  | $ 3,399 | $ 3,226
Ending balance (in shares) | (7,317,000) | (7,860,000) | (7,317,000) | (7,860,000)
Ending balance | $ (79,359) | $ (85,246) | $ (79,359) | $ (85,246)
Treasury Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance (in shares) | (24,526,000) | (24,264,000) | (24,356,000) | 24,113,000
Beginning balance | $ (597,950) | $ (587,817) | $ (591,344) | $ (584,397)
Employee stock options/other (in shares) | (17,000) |  | (17,000) |
Employee stock options/other | $ 421 |  | $ 421 |
Stock awards (in shares) |  |  | (15,000) | (4,000)
Stock awards |  |  | $ (387) | $ (75)
Tax payments associated with stock-based compensation awards (in shares) |  |  | (155,000) | (147,000)
Tax payments associated with stock-based compensation awards |  |  | $ (6,219) | $ (3,345)
Ending balance (in shares) | (24,509,000) | (24,264,000) | (24,509,000) | (24,264,000)
Ending balance | $ (597,529) | $ (587,817) | $ (597,529) | $ (587,817)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-02 [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,510 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-02 [Member] | Retained Earnings [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,510 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-02 [Member] | Retained Earnings [Member] |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,643 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-02 [Member] | Accumulated Other Comprehensive Income |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning balance |  |  | $ (1,643) |

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