XML 31 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Significant Components Of Provision For (Benefit From) Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2009
Income Taxes [Abstract]      
Current, Federal $ 14,619 $ 25,140 $ 23,547
Deferred, Federal 2,364 (1,353) (992)
Total Federal 16,983 23,787 22,555
Current, State 1,925 3,425 2,934
Deferred, State 1,341 (1,155) (1,050)
Total State 3,266 2,270 1,884
Current, Foreign 19,490 12,314 13,246
Deferred, Foreign (2,439) (5,970) (10,588)
Total Foreign 17,051 6,344 2,658
Provision for income taxes $ 37,300 $ 32,401 $ 27,097