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Income Taxes	6 Months Ended
Income Taxes	May 31, 2014
Income Taxes Abstract
Income Taxes Disclosure	Note 12: Income Taxes As of May 31, 2014, we had a $5,295 liability recorded under FASB ASC 740, “Income Taxes” for gross unrecognized tax benefits, excluding interest. As of May 31, 2014, we had accrued $613 of gross interest relating to unrecognized tax benefits. During the second quarter of 2014 our recorded liability for gross unrecognized tax benefits decreased by $48.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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