XML 106 R93.htm IDEA: XBRL DOCUMENT v3.5.0.2
Benefit Plans - Components of Net Periodic Pension (Benefit) Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
U.S Pension Plan [Member]        
Components of net periodic pension cost (income):        
Service cost $ 100 $ 63 $ 200 $ 126
Interest cost on projected benefit obligation 587 585 1,174 1,170
Expected return on plan assets (684) (848) (1,460) (1,696)
Net periodic pension cost (income) 3 (200) (86) (400)
German Pension Plan [Member]        
Components of net periodic pension cost (income):        
Interest cost on projected benefit obligation 135 127 265 263
Net amortization 83 79 163 163
Net periodic pension cost (income) $ 218 $ 206 $ 428 $ 426