XML 126 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Benefit Plans - Additional Information (Details)
$ in Thousands, € in Millions
12 Months Ended
Nov. 30, 2020
USD ($)
Nov. 30, 2019
USD ($)
Nov. 30, 2018
USD ($)
Dec. 28, 2017
USD ($)
Dec. 28, 2017
EUR (€)
Components of net periodic pension cost:          
Minimum pension liability adjustments [1] $ 2,025 $ 1,318 $ (4,285)    
German Plan          
Components of net periodic pension cost:          
Consideration for release of indemnity relating to pension obligations       $ 3,250  
Minimum pension liability adjustments     $ 5,300    
Jefferies Bache Limited | German Plan          
Components of net periodic pension cost:          
Defined benefit pension obligations and insurance contracts transfer amount | €         € 6.5
[1] The amounts include income tax benefits (expenses) of $0.7 million, $0.5 million and $(0.7) million for the years ended November 30, 2020, 2019 and 2018, respectively. The amount during the year ended November 30, 2020 includes pension net gains of $0.5 million, net of tax of $0.2 million, which were reclassified to Compensation and benefits expenses within the Consolidated Statements of Earnings. The amounts during the years ended November 30, 2019 and 2018 includes pension net gains (losses) of $0.1 million and $(0.3) million, respectively, net of negligible tax benefits (expenses), which were reclassified to Compensation and benefits expenses within the Consolidated Statements of Earnings. The amount during the year ended November 30, 2018 also includes $5.3 million related to the transfer of the German Pension Plan, which was reclassified to Compensation and benefits expenses within the Consolidated Statements of Earnings and $(0.8) million related to the Tax Act, which was reclassified to Member’s paid-in capital.