XML 31 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Divestitures (Tables)
3 Months Ended
Feb. 28, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The components included in discontinued operations on the condensed consolidated statements of income are as follows (in thousands):

 
Three Months Ended
 
February 28, 2014
 
February 28, 2013
Revenue
$

 
$
11,175

Income (loss) before income taxes

 
1,685

Income tax (benefit) provision

 
137

Gain on sale, net of tax

 
19,757

Income (loss) from discontinued operations, net
$

 
$
21,305