XML 75 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 1,690,834  
Net income 13,127 $ 7,799
Dividends on common stock (2,270)  
Performance share-based stock issuance 0  
Stock-based compensation 2,893  
Stock repurchases (87,526)  
Ending balance 1,617,058  
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 115,548  
Ending balance 115,548  
Paid-in Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 682,871  
Performance share-based stock issuance (4,065)  
Stock-based compensation 2,893  
Ending balance 681,699  
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,466,713  
Net income 13,127  
Dividends on common stock (2,270)  
Ending balance 1,477,570  
Accumulated Other Comprehensive Income    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (17,319)  
Ending balance (17,319)  
Trust for Benefit of Employees [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (109,936)  
Performance share-based stock issuance 4,065  
Ending balance (105,871)  
Treasury Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (447,043)  
Stock repurchases (87,526)  
Ending balance $ (534,569)