XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2019
Earnings Per Share [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | The following table sets forth the calculation of basic and diluted earnings per share on an interim basis (in thousands, except per share data):
| Three Months Ended
| February 28, 2019 |  | February 28, 2018
|  |  | As Adjusted(1)
Net income | $ | 9,402 |  |  | $ | 13,732 |
Weighted average shares outstanding | 44,956 |  |  | 46,529 |
Dilutive impact from common stock equivalents | 330 |  |  | 947 |
Diluted weighted average shares outstanding | 45,286 |  |  | 47,476 |
Basic earnings per share | $ | 0.21 |  |  | $ | 0.30 |
Diluted earnings per share | $ | 0.21 |  |  | $ | 0.29 |
(1)The Company adopted ASC 606 effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Basis of Presentation for further information.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration