XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings per share (Tables) | 6 Months Ended
--- | ---
May 31, 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 |  | Six Months Ended
| May 31, 2019 |  | May 31, 2018 |  | May 31, 2019 |  | May 31, 2018
|  |  | As Adjusted(1) |  |  |  | As Adjusted(1)
Net income | $ | 8,181 |  |  | $ | 12,904 |  |  | $ | 17,583 |  |  | $ | 26,637 |
Weighted average shares outstanding | 44,611 |  |  | 45,531 |  |  | 44,784 |  |  | 46,030 |
Dilutive impact from common stock equivalents | 676 |  |  | 556 |  |  | 503 |  |  | 751 |
Diluted weighted average shares outstanding | 45,287 |  |  | 46,087 |  |  | 45,287 |  |  | 46,781 |
Basic earnings per share | $ | 0.18 |  |  | $ | 0.28 |  |  | $ | 0.39 |  |  | $ | 0.58 |
Diluted earnings per share | $ | 0.18 |  |  | $ | 0.28 |  |  | $ | 0.39 |  |  | $ | 0.57 |
(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