XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
May 30, 2016
Nov. 30, 2015
Discontinued Operations [Abstract]            
Proceeds from sale of assets     $ 190,215 $ 0    
Contingent consideration $ 35,000   35,000      
Gain on disposal of discontinued operations, net of tax     300      
Revenue from discontinued operations 26,738 $ 34,467 53,579 66,852    
Income from discontinued operations before income taxes 51,601 6,760 57,381 9,240    
Tax expense (46,347) (2,481) (48,310) (3,391)    
Income from discontinued operations, net 5,254 $ 4,279 9,071 $ 5,849    
Current assets         $ 2,484 $ 19,505
Property and equipment, net         20,329 16,391
Intangible assets, net         58,780 58,298
Goodwill         103,274 99,183
Total assets 0   0   184,867 193,377
Current liabilities         551 1,255
Deferred revenue         26,497 19,576
Deferred income taxes         11,887 11,266
Total liabilities $ 0   $ 0   $ 38,935 $ 32,097