Forecasted Annual Tax Rate

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- Details

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- Definition

Income Tax Reconciliation, Reinstatement of Credits for Research

+ References

No definition available.

+ Details

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- Definition

Research And Development Credit Carryforward

+ References

No definition available.

+ Details

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- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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-Subparagraph (SX 210.4-08.(h)(2))

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-Name Statement of Financial Accounting Standard (FAS)

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- Definition

The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit).

+ References

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the current period and the expected income tax expense or benefit computed attributable to revisions of previously reported income tax expense.

+ References

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- Definition

The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Paragraph 3

-Subparagraph (a)

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- Definition

The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

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-Publisher FASB

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-Publisher FASB

-Name FASB Interpretation (FIN)

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- Definition

The gross amount of increases in unrecognized tax benefits resulting from settlements with taxing authorities.

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-Topic 740

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-Subparagraph (a)(3)

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-Subparagraph a(3)

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- Definition

The net amount of all increases and decreases in unrecognized tax benefits for the period.

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-Name FASB Interpretation (FIN)

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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PROVISION FOR INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended			6 Months Ended
	May 31, 2013	Feb. 28, 2013	May 31, 2012	May 31, 2013	May 31, 2012
Income Taxes [Line Items]
Effective tax rate	26.00%		21.00%	14.00%	18.00%
Income tax reconciliation, reconciling items		$ 1.4
Tax expense to adjust taxes provided for the prior year	1.8	1.8
Reinstatement of tax credits for research		3.3
Tax benefit primarily related to expiration of statute of limitation		1.8
Forecasted annual tax rate				14.00%	16.00%
Increase in gross unrecognized tax benefits	3.6
Gross unrecognized tax benefits	61.2			61.2
Amount of unrecognized tax benefit that would benefit tax expense if realized	43.7			43.7
State
Income Taxes [Line Items]
Research and development credit carryforward				13.5
Operating loss carryforwards	$ 6.2			$ 6.2