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v3.19.1

Condensed Consolidated Statements of Shareholders’ Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Nov. 30, 2017 | [1] |  |  | 47,281,000 |  |  |  |
Beginning balance at Nov. 30, 2017 | [1] | $ 411,349 |  | $ 473 |  | $ 249,363 | $ 179,919 | $ (18,406)
Issuance of stock under employee stock purchase plan (in shares) |  |  |  | 48,000 |  |  |  |
Issuance of stock under employee stock purchase plan |  | 1,095 |  |  |  | 1,095 |  |
Exercise of stock options (in shares) |  |  |  | 23,000 |  |  |  |
Exercise of stock options |  | 669 |  |  |  | 669 |  |
Stock-based compensation |  | 4,570 |  |  |  | 4,570 |  |
Dividends declared |  | $ (6,482) |  |  |  |  | (6,482) |
Treasury stock repurchases and retirements (in shares) |  | (1,100,000) |  | (1,054,000) |  |  |  |
Treasury stock repurchases and retirements |  | $ (45,000) |  | $ (10) |  | (1,754) | (43,236) |
Net income |  | 13,732 | [2],[3] |  |  |  | 13,732 |
Other comprehensive income |  | 3,804 | [2] |  |  |  |  | 3,804
Ending balance (in shares) at Feb. 28, 2018 | [1] |  |  | 46,298,000 |  |  |  |
Ending balance at Feb. 28, 2018 | [1] | $ 383,737 |  | $ 463 |  | 254,584 | 143,292 | (14,602)
Beginning balance (in shares) at Nov. 30, 2018 |  | 45,114,935 | [4] | 45,115,000 | [1] |  |  |
Beginning balance at Nov. 30, 2018 | [1] | $ 324,002 | [4] | $ 451 |  | 266,602 | 85,125 | (28,176)
Issuance of stock under employee stock purchase plan (in shares) |  |  |  | 38,000 |  |  |  |
Issuance of stock under employee stock purchase plan |  | 997 |  |  |  | 997 |  |
Exercise of stock options (in shares) |  |  |  | 9,000 |  |  |  |
Exercise of stock options |  | 268 |  |  |  | 268 |  |
Withholding tax payments related to net issuance of restricted stock units |  | (5) |  |  |  | (5) |  |
Stock-based compensation |  | 5,806 |  |  |  | 5,806 |  |
Dividends declared |  | $ (6,933) |  |  |  |  | (6,933) |
Treasury stock repurchases and retirements (in shares) |  | (700,000) |  | (688,000) |  |  |  |
Treasury stock repurchases and retirements |  | $ (25,000) |  | $ (5) |  | (1,260) | (23,735) |
Net income |  | 9,402 |  |  |  |  | 9,402 |
Other comprehensive income |  | $ 1,562 |  |  |  |  |  | 1,562
Ending balance (in shares) at Feb. 28, 2019 |  | 44,473,947 |  | 44,474,000 |  |  |  |
Ending balance at Feb. 28, 2019 |  | $ 306,702 |  | $ 446 |  | $ 272,408 | $ 60,462 | $ (26,614)
[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.
[2] | 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.
[3] | 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. February 28, 2019February 28, 2018Income tax refunds166307
[4] | 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.

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