XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Income Tax Examination [Line Items]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 7.0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit  
Foreign Tax Authority [Member]    
Income Tax Examination [Line Items]    
Decrease resulting from prior period tax positions   5.8us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Change related to prior year adjustments   2.2us-gaap_IncomeTaxReconciliationPriorYearIncomeTaxes
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Change in enacted tax rate 1.8us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
3.7us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Domestic Tax Authority [Member]    
Income Tax Examination [Line Items]    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   0.6us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Effective Income Tax Rate Reconciliation, Tax Credit, Amount $ 3.8us-gaap_IncomeTaxReconciliationTaxCredits
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember