XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROVISION FOR INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Income Taxes [Line Items]        
Effective tax rate 66.00% 26.00% 35.00% 14.00%
Tax expense to adjust taxes provided for the prior year $ 0.5 $ 1.8 $ 0.2 $ 0.3
Taxes to adjust withholding taxes     2.5 3.6
Taxes to adjust lapse of statute of limitations     1.1 3.3
Prior year foreign tax refund     1.2  
Forecasted annual tax rate     34.00% 14.00%
Increase in gross unrecognized tax benefits   3.4    
Gross unrecognized tax benefits 90.7   90.7  
Amount of unrecognized tax benefit that would benefit tax expense if realized 76.1   76.1  
State
       
Income Taxes [Line Items]        
Research and development credit carryforward     16.9  
Operating loss carryforwards $ 7.1   $ 7.1