XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings per share (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2021
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 |  | Nine Months Ended
| August 31, 2021 |  | August 31, 2020 |  | August 31, 2021 |  | August 31, 2020
Net income | $ | 30,976 |  |  | $ | 23,977 |  |  | $ | 63,494 |  |  | $ | 62,061 |
Weighted average shares outstanding | 43,762 |  |  | 45,036 |  |  | 43,896 |  |  | 44,941 |
Dilutive impact from common stock equivalents | 740 |  |  | 328 |  |  | 646 |  |  | 441 |
Diluted weighted average shares outstanding | 44,502 |  |  | 45,364 |  |  | 44,542 |  |  | 45,382 |
Basic earnings per share | $ | 0.71 |  |  | $ | 0.53 |  |  | $ | 1.45 |  |  | $ | 1.38 |
Diluted earnings per share | $ | 0.70 |  |  | $ | 0.53 |  |  | $ | 1.43 |  |  | $ | 1.37 |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration