XML 81 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Significant Components Of Provision For (Benefit From) Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Nov. 30, 2013
Aug. 31, 2013
May 31, 2013
Feb. 28, 2013
Nov. 30, 2012
Aug. 31, 2012
May 31, 2012
Feb. 28, 2012
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2011
Income Tax Disclosure [Abstract]                      
Current, Federal                 $ 24,829 $ 29,554 $ 14,619
Deferred, Federal                 (13,809) (12,231) 2,364
Total Federal                 11,020 17,323 16,983
Current, State                 865 1,078 1,925
Deferred, State                 (53) (2,345) 1,341
Total State                 812 (1,267) 3,266
Current, Foreign                 17,103 22,919 19,490
Deferred, Foreign                 (2,535) (5,775) (2,439)
Total Foreign                 14,568 17,144 17,051
Provision for income taxes $ 15,500 $ 7,900 $ 3,100 $ (100) $ 15,300 $ 7,400 $ 7,200 $ 3,300 $ 26,400 $ 33,200 $ 37,300