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v2.4.1.9

Income Taxes (Provisions For Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2012
Current |  |  |
Federal | $ 7,796 us-gaap_CurrentFederalTaxExpenseBenefit | $ 7,639 us-gaap_CurrentFederalTaxExpenseBenefit | $ 11,171 us-gaap_CurrentFederalTaxExpenseBenefit
State | 765 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,583 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,270 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 4,751 us-gaap_CurrentForeignTaxExpenseBenefit | 2,165 us-gaap_CurrentForeignTaxExpenseBenefit | 5,970 us-gaap_CurrentForeignTaxExpenseBenefit
Total current | 13,312 us-gaap_CurrentIncomeTaxExpenseBenefit | 11,387 us-gaap_CurrentIncomeTaxExpenseBenefit | 18,411 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |
Federal | 14,783 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 9,622 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 5,257 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | 730 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 329 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 55 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign | (479)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,668 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (692)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred | 15,034 us-gaap_DeferredIncomeTaxExpenseBenefit | 11,619 us-gaap_DeferredIncomeTaxExpenseBenefit | 4,620 us-gaap_DeferredIncomeTaxExpenseBenefit
Total | $ 28,346 us-gaap_IncomeTaxExpenseBenefit | $ 23,006 us-gaap_IncomeTaxExpenseBenefit | $ 23,031 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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