XML 68 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Nov. 30, 2015
Income Tax Disclosure [Abstract]          
Income tax expense $ (9,200,000) $ (3,100,000) $ (12,100,000) $ (5,800,000)  
Income Tax Credits and Adjustments 400,000 $ 1,700,000 3,700,000 $ 3,100,000  
Unrecognized Tax Benefits 100,000   100,000   $ 100,000
Gross Unrecognized Tax Benefits Including Interest and Penalties 100,000   100,000   100,000
Net (increase) reduction in valuation allowance 0   0    
Valuation allowance 37,800,000   37,800,000   37,800,000
Income Tax Contingency [Line Items]          
Deferred Tax Assets, Gross $ 808,200,000   $ 808,200,000   $ 820,000,000
Effective Income Tax Rate Reconciliation, Percent 37.10% 24.50% 29.60% 25.00%  
Minimum [Member]          
Income Tax Contingency [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 0   $ 0    
Maximum [Member]          
Income Tax Contingency [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 100,000   $ 100,000