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COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($) | 1 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Aug. 31, 2018 | Jan. 31, 2017 | May 31, 2020 | Aug. 31, 2019
Commitments And Contingencies [Line Items] |  |  |  |
Accrual for taxes other than income taxes, Current |  |  | $ 3,100,000 | $ 3,200,000
Contractual obligation |  |  | 7,800,000 | 14,900,000
Land purchase option agreement |  |  | 0 |
Income taxes receivable |  |  | $ 28,736,000 | 25,390,000
Miami-Dade County, Florida [Member] |  |  |  |
Commitments And Contingencies [Line Items] |  |  |  |
Letter of credit payable to the landlord |  | $ 500,000 |  |
Debt term |  |  | 4 years |
Annual decrease in LOC | $ 125,000 |  |  |
Remaining outstanding balance |  |  | $ 250,000 |
Unknown Country [Member] |  |  |  |
Commitments And Contingencies [Line Items] |  |  |  |
Income taxes receivable |  |  | 9,800,000 | 7,800,000
Deferred tax assets, net |  |  | $ 2,800,000 | $ 2,700,000

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765 + Details
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