XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2010
Component of income tax benefit (expense) in the consolidated statement of operations      
Current federal income tax benefit $ 16,500 $ 2,600 $ 6,500
Current state income tax benefit (expense) 3,600 (200) 500
Current income tax benefit 20,100 2,400 7,000
Deferred federal income tax benefit 0 0 0
Deferred state income tax benefit 0 0 0
Deferred income tax benefit 0 0 0
Federal income tax benefit 16,500 2,600 6,500
State income tax benefit 3,600 (200) 500
Income tax benefit $ 20,100 $ 2,400 $ 7,000