Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Nov. 30, 2021

Valuation And Qualifying Accounts [Abstract]

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

For the Fiscal Years Ended November 30, 2021, 2020 and 2019

(in thousands)

(Amounts may not add due to rounding)

			Additions/Deductions
	Balances at Beginning of Fiscal Year		Charged to Revenue and Expense, net			Additions from Acquisitions		Reclassifications and Write-offs			Balances at End of Fiscal Year
Fiscal Year Ended    November 30, 2019
Allowance for sales returns-gross	$	56,183	$	20,875		$	—	$	(4	)	$	77,054
Allowance for deferred tax assets		5,807		419			—		—			6,226
Fiscal Year Ended    November 30, 2020
Allowance for sales returns-gross	$	77,054	$	17,385			—	$	183		$	94,622
Allowance for deferred tax assets		6,226		(734	)		—		—			5,492
Fiscal Year Ended    November 30, 2021
Allowance for sales returns-gross	$	94,622	$	(12,241	)	$	89,321	$	167		$	171,869
Allowance for deferred tax assets		5,492		-			120,411		(2,468	)		123,435