XML 59 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Basic and Diluted Earnings (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Earnings Per Share [Abstract]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 9,700 6,900 9,700 6,900
Numerator:        
Net income $ 15,597 $ 9,573 $ 28,724 $ 17,372
Less: Distributed earnings allocated to nonvested restricted stock (10) (8) (21) (16)
Less: Undistributed earnings allocated to nonvested restricted stock (66) (24) (116) (45)
Numerator for basic earnings per share 15,521 9,541 28,587 17,311
Interest expense and amortization of debt issuance costs associated with convertible senior notes, net of taxes 667 667 1,333 1,333
Add: Undistributed earnings allocated to nonvested restricted stock 66 24 116 45
Less: Undistributed earnings reallocated to nonvested restricted stock (59) (22) (104) (41)
Numerator for diluted earnings per share $ 16,195 $ 10,210 $ 29,932 $ 18,648
Denominator:        
Weighted average shares outstanding — basic 84,196 91,995 86,704 91,974
Effect of dilutive securities: Share-based payments 2,122 1,147 1,954 1,094
Effect of dilutive securities: Convertible senior notes 8,402 8,402 8,402 8,402
Weighted average shares outstanding — diluted 94,720 101,544 97,060 101,470
Basic earnings per share, in dollars per share $ 0.18 $ 0.10 $ 0.33 $ 0.19
Diluted earnings per share, in dollars per share $ 0.17 $ 0.10 $ 0.31 $ 0.18