XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at beginning of period at Nov. 30, 2017 $ 55 $ 108,770 $ 2,806 $ (284) $ (18,294) $ 93,053
Balance (in shares) at Nov. 30, 2017 5,541,029          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   178       178
Exercise of stock options, including shares tendered related to stock options exercised and tax witholdings $ 1 1,208     (721) 488
Exercise of stock options, including and shares tendered related to stock options exercised and tax withholdings (in shares) 36,823          
Net loss     (1,392)     (1,392)
Total other comprehensive income, net of tax       2,294   2,294
Balance at end of period at May. 31, 2018 $ 56 110,156 2,329 1,974 (19,015) 95,500
Balance (in shares) at May. 31, 2018 5,577,852          
Increase (Decrease) in Stockholders' Equity            
Adoption of ASU | ASU 2016-09     879     879
Adoption of ASU | ASU 2018-02     36 (36)    
Balance at beginning of period at Nov. 30, 2018 $ 56 112,071 (211) 2,395 (19,483) 94,828
Balance (in shares) at Nov. 30, 2018 5,635,706          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   184       184
Exercise of stock options, including shares tendered related to stock options exercised and tax witholdings $ 1 856     (846) 11
Exercise of stock options, including and shares tendered related to stock options exercised and tax withholdings (in shares) 29,838          
Net loss     5,233     5,233
Total other comprehensive income, net of tax       (4,186)   (4,186)
Balance at end of period at May. 31, 2019 $ 57 $ 113,111 $ 5,022 $ (1,791) $ (20,329) $ 96,070
Balance (in shares) at May. 31, 2019 5,665,544