XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME PER SHARE - Anti-Dilutive Effect of Shares Not Included in Computation of Diluted Net Income Per Share (Details)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2014
Aug. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from computation of earnings (in shares) 14,333 15,096 14,199 14,900
Stock options
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from computation of earnings (in shares) 1,419 1,594 1,464 1,741
Stock awards
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from computation of earnings (in shares) 1,049 1,637 870 1,294
Convertible senior notes
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from computation of earnings (in shares) 11,865 11,865 11,865 11,865