XML 69 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other liabilities (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 110 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
May 31, 2013
Nov. 30, 2012
May 31, 2013
Approximations [Member]
May 31, 2013
Number of RSU's [Member]
Jun. 30, 2013
Officers [Member]
May 31, 2013
Officers [Member]
Number of RSU's [Member]
Units granted               1,000,000   1,000,000
Stock-based compensation $ 2,000,000 $ 5,494,000 $ 6,113,000 $ 5,494,000 $ 16,637,000   $ 1,000,000      
Deferred Compensation Share-based Arrangements, Liability, Current             900,000      
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent 148,000   148,000   148,000 0 100,000      
Units vested                 333,333  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures                 150,000  
Payments for Settlement of Units Vested                 $ 300,000