XML 101 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Provisions For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2018
Current:      
Federal $ 12,294 $ 9,294 $ 8,979
State 3,871 1,862 1,387
Foreign 3,370 5,808 3,088
Total current 19,535 16,964 13,454
Deferred, as adjusted:      
Federal (1,613) (12,191) (863)
State (969) (2,399) (51)
Foreign (40) (279) (1,414)
Total deferred (2,622) (14,869) (2,328)
Total $ 16,913 $ 2,095 $ 11,126 [1]
[1] (1)The Company adopted the accounting standard related to revenue recognition ("ASC 606") effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Summary of Significant Accounting Policies for further information.