XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - AOCI T2 rows (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Accumulated Other Comprehensive Income (Loss)    
Reclassifications, net of tax $ 42 $ 192
Total other comprehensive (loss) income, net of tax (1,458) 2,141
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss)    
Total other comprehensive (loss) income, before tax (1,868) 2,746
Total other comprehensive income (loss), tax 410 (605)
Total other comprehensive (loss) income, net of tax (1,458) 2,141
Unrealized Gain (Loss) on Cash Flow Hedges    
Accumulated Other Comprehensive Income (Loss)    
Reclassifications, net of tax 42 192
Other changes, before reclassifications, before tax (1,923) 2,502
Other changes, before reclassifications, tax (expense) benefit 423 (553)
Total other changes before reclassifications, net of tax (1,500) 1,949
Unrealized Gain (Loss) on Cash Flow Hedges | Interest Expense [Member]    
Accumulated Other Comprehensive Income (Loss)    
Reclassifications, before tax 55 244
Reclassifications, tax (expense) benefit (13) (52)
Reclassifications, net of tax $ 42 $ 192