XML 21 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance, shares at Nov. 30, 2015   44.8        
Beginning Balance at Nov. 30, 2015 $ 109.1 $ 4.8 $ 339.7 $ (73.9) $ (25.6) $ (135.9)
Net income (loss) (0.4)     (0.4)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 0.6         0.6
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (3.2)         (3.2)
Common stock issuance, shares   0.3        
Stock Issued During Period, Value, New Issues 3.7   1.3   (2.4)  
Ending Balance, shares at Nov. 30, 2016   45.1        
Ending Balance at Nov. 30, 2016 109.8 $ 4.8 341.0 (74.3) (23.2) (138.5)
Net income (loss) (87.8)     (87.8)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 6.5         6.5
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 6.7         6.7
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 2.5   2.5      
Shares Paid for Tax Withholding for Share Based Compensation   (0.3)        
Adjustments Related to Tax Withholding for Share-based Compensation (2.4)   (0.1)   (2.3)  
Ending Balance, shares at Nov. 30, 2017   44.8        
Ending Balance at Nov. 30, 2017 38.2 $ 4.8 343.4 (159.2) (25.5) (125.3)
Cumulative Effect of New Accounting Principle in Period of Adoption 2.9     2.9    
Net income (loss) 20.7     20.7    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (9.5)         (9.5)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 12.4         12.4
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 2.8   2.8      
Stock Issued During Period, Shares, Other   0.1        
Stockholders' Equity, Other (0.1)   (0.3)   0.2  
Ending Balance, shares at Nov. 30, 2018   44.9        
Ending Balance at Nov. 30, 2018 57.6 $ 4.8 $ 345.9 (145.4) $ (25.3) $ (122.4)
Cumulative Effect of New Accounting Principle in Period of Adoption $ (6.9)     $ (6.9)