XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROVISION FOR INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2014
Aug. 31, 2013
Income Taxes [Line Items]        
Effective tax rate 72.00% 27.00% 46.00% 22.00%
Tax expense (benefit) to adjust taxes provided for the prior year $ 2.0 $ 1.4 $ 2.2 $ (1.3)
Taxes to adjust withholding taxes     4.0  
Taxes to adjust lapse of statute of limitations     0.7  
Prior year foreign tax refund     1.2  
Forecasted annual tax rate     39.00% 24.00%
Increase in gross unrecognized tax benefits   3.3    
Gross unrecognized tax benefits 93.6   93.6  
Amount of unrecognized tax benefit that would benefit tax expense if realized 78.3   78.3  
State
       
Income Taxes [Line Items]        
Research and development credit carryforward     17.9  
Operating loss carryforwards $ 7.1   $ 7.1