XML 1092 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2012
Income Tax Contingency [Line Items]          
Income Tax Credits and Adjustments   $ 5,600,000      
Effective Income Tax Rate Reconciliation, Percent   (33.40%) 867.20% 4.30%  
Future Income From Continuing Operations Before Income Taxes   $ 2,000,000,000      
Income Taxes (Textual) [Abstract]          
Income tax benefit $ 824,200,000 (42,400,000) $ 823,400,000 $ 1,600,000  
Income Taxes Receivable, Current       1,400,000  
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions       1,000,000  
Deferred income taxes   43,036,000 (825,232,000) 0  
Deferred Tax Assets, Net (866,400,000) (820,000,000) (866,400,000)    
State and Local Income Tax Expense (Benefit), Continuing Operations       800,000  
Net Increase in valuation allowance recorded against net deferred tax assets 825,200,000 $ 3,400,000   20,700,000  
Period for Carry forward of tax benefits related to deferred tax assets   20 years      
Deferred Tax Assets, Operating Loss Carryforwards, State and Local, Expired   $ 1,700,000      
Deferred Tax Assets, Tax Credit Carryforwards   95,500,000      
Accumulated Deferred Investment Tax Credit   3,200,000      
Valuation allowance (41,150,000) (37,782,000) (41,150,000)    
Unrecognized tax benefits that if recognized would affect the Company's annual effective tax rate 100,000 100,000 100,000 300,000  
Total accrued interest and penalties related to unrecognized income tax benefits 100,000 0 100,000    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 200,000 0 200,000    
Unrecognized Tax Benefits 206,000 56,000 206,000 206,000 $ 1,671,000
Income taxes refunded   11,000 1,728,000 $ 61,000  
Valuation allowance against net deferred tax assets 41,150,000 37,782,000 41,150,000    
Total deferred tax assets $ 1,000,996,000 961,666,000 $ 1,000,996,000    
Gross Unrecognized Tax Benefits Including Interest and Penalties   $ 100,000      
Maximum          
Income Taxes (Textual) [Abstract]          
Tax Credit Carryforward, Expiration Date   Dec. 31, 2034      
Anticipated Decrease in Unrecognized Tax Benefit During Twelve Months Following Current Reporting Date   $ 100,000      
Minimum          
Income Taxes (Textual) [Abstract]          
Tax Credit Carryforward, Expiration Date   Dec. 31, 2016      
Anticipated Decrease in Unrecognized Tax Benefit During Twelve Months Following Current Reporting Date   $ 0      
Investment Tax Credit Carryforward, Expiration in 2026 [Member]          
Income Taxes (Textual) [Abstract]          
Accumulated Deferred Investment Tax Credit   2,400,000      
Investment Tax Credit Carryforward, Expiration in 2027 [Member]          
Income Taxes (Textual) [Abstract]          
Accumulated Deferred Investment Tax Credit   800,000      
Foreign Investment Tax Credit Carryforward, Expiration in 2016 [Member]          
Income Taxes (Textual) [Abstract]          
Deferred Tax Assets, Tax Credit Carryforwards, Foreign   14,000,000      
State and Local Jurisdiction [Member]          
Income Taxes (Textual) [Abstract]          
Operating Loss Carryforwards   $ 156,100,000      
State and Local Jurisdiction [Member] | Maximum          
Income Taxes (Textual) [Abstract]          
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2035      
State and Local Jurisdiction [Member] | Minimum          
Income Taxes (Textual) [Abstract]          
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2016      
Internal Revenue Service (IRS) [Member]          
Income Taxes (Textual) [Abstract]          
Operating Loss Carryforwards   $ 267,100,000      
Internal Revenue Service (IRS) [Member] | Maximum          
Income Taxes (Textual) [Abstract]          
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2033      
Internal Revenue Service (IRS) [Member] | Minimum          
Income Taxes (Textual) [Abstract]          
Operating Loss Carryforwards, Expiration Date   Dec. 31, 2030