XML 74 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2019
Nov. 30, 2018
Nov. 30, 2017
Current tax provision:      
Federal $ 71,376 $ 113,243 $ 105,879
State 14,421 20,263 17,900
Foreign 109,383 70,162 65,000
Current tax provision 195,180 203,668 188,779
Deferred tax provision (benefit):      
Federal (20,166) (30,334) (17,005)
State (1,389) (4,836) (1,448)
Foreign 3,366 (11,902) (7,463)
Deferred tax provision (benefit) (18,189) (47,072) (25,916)
Total tax provision $ 176,991 $ 156,596 $ 162,863