XML 76 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2014
Operating Loss Carryforwards [Line Items]      
Tax at Federal statutory rate 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 18.80% (2.60%) (49.70%)
Permanent items (2.70%) (0.90%) (4.30%)
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 22.20% 0.00% 10.80%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (0.50%) 0.10% 6.60%
Uncertain tax positions 1.50% 4.30% 0.00%
State and local taxes 7.00% (2.00%) 4.20%
Income tax (Expense) Benefit $ 10,300,000 $ (2,400,000) $ (400,000)
Effective Income Tax Rate (104.00%) 11.40% (3.40%)
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 6.60% (4.40%) 2.40%
Effective Income Tax Rate Reconciliation, French Business Tax, Percent 4.60% (2.00%) (2.50%)
Effective Income Tax Rate Reconciliation, French Legislation Change, Percent 16.10% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent (0.20%) (1.00%) (2.40%)
Tax credits (0.00%) (0.00%) (3.00%)
Effective tax rate reconciliation, foreign withholding tax 6.50% (3.30%) 5.50%
Other, net (0.80%) 0.90% 3.10%
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Income tax (Expense) Benefit $ (0.105) $ 0.148 $ (0.225)