XML 102 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation of The U.S. Federal Statutory Rate to The Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2018
Income Tax Disclosure [Abstract]      
Tax at U.S. Federal statutory rate $ 20,293 $ 5,984 $ 13,513
Foreign rate differences (200) (2,619) 1,281
Effects of foreign operations included in U.S. Federal provision (167) 451 550
State income taxes, net 2,087 (918) 1,180
Research credits (905) (1,086) (302)
Domestic production activities deduction 0 (248) (1,283)
Tax-exempt interest (3) (27) (66)
Nondeductible stock-based compensation 422 1,043 502
Meals and entertainment 162 198 192
Compensation subject to 162(m) 324 422 227
Uncertain tax positions and tax settlements 245 (720) (1,626)
Remeasurement of net deferred tax liabilities due to the Act 0 0 (1,660)
Net excess tax benefit or detriment from stock-based compensation plans 61 (103) (861)
Global intangible low tax inclusion (307) 2,100 0
Foreign derived intangible deduction (5,297) (2,300) 0
Other 198 (82) (521)
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.