XML 109 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit and Stock Plans (Details Textual)
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 05, 2017
$ / shares
Oct. 06, 2016
$ / shares
Oct. 08, 2015
$ / shares
Nov. 30, 2017
USD ($)
$ / shares
shares
Nov. 30, 2016
USD ($)
$ / shares
shares
Nov. 30, 2015
USD ($)
$ / shares
shares
Apr. 07, 2016
shares
Nov. 30, 2014
shares
Apr. 03, 2014
shares
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | shares       0 1,012,686 1,262,000      
Employee Benefit and Stock Plan (Additional Textual) [Abstract]                  
Exercises in period, total intrinsic value | $       $ 12,100 $ 1,400 $ 400      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares       1,650,360 551,898 76,164      
Intrinsic value of stock options outstanding | $       $ 136,300 $ 24,500 $ 16,400      
Intrinsic value of stock options exercisable | $       121,300 $ 23,300 $ 16,400      
Weighted average fair value of stock options granted | $ / shares         $ 5.82 $ 5.49      
Tax shortfall from cancellation of stock awards | $       3,300 $ 2,200 $ 1,700      
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities | $       $ 958 $ 186 $ 157      
Shares of common stock held in trust | shares       8,897,954 9,431,756        
Share Based payments award terms of Award         5 years 5 years      
Stock Options                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition       1 year 3 months 11 days          
Total unrecognized stock-based compensation expense related to unvested stock option awards | $       $ 1,000          
Restricted Stock                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition       3 years          
Minimum period of restriction imposed on share grant lapse       3 years          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares       $ 24.49 $ 15.73 $ 15.19      
Total unrecognized stock-based compensation expense related to unvested stock option awards | $       $ 9,900          
Employee Benefit and Stock Plan (Additional Textual) [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | shares       503,926 604,619 416,977   355,294  
Performance Shares                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Minimum period of restriction imposed on share grant lapse       3 years          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 25.64 $ 16.21 $ 14.92 $ 22.99 $ 13.81 $ 14.92      
Total unrecognized stock-based compensation expense related to unvested stock option awards | $       $ 19,300          
Employee Benefit and Stock Plan (Additional Textual) [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | shares       925,232 809,860 820,209   628,209  
Director Plan SARs [Domain]                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number | shares       308,880 452,983 452,983      
Non-Employee Director Deferred Common Stock [Domain]                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number | shares       456,875 485,632 419,962      
Maximum | Performance Shares                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Grant, award share percentage       200.00%          
Minimum | Performance Shares                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Grant, award share percentage       0.00%          
Equity Incentive Two Thousand Fourteen Plan [Member] [Member]                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Number of shares authorized for issuance of stock based awards to employees | shares       12,300,000     7,500,000   4,800,000
Grant of stock option, Reduce the plan share capacity per share             1    
Grant of restricted stock, Reduce the Plan share capacity per share             1.78    
Employee Benefit and Stock Plan (Additional Textual) [Abstract]                  
Share Based payments award terms of Award       10 years          
Performance Based Incentive Plan for Senior Management [Member]                  
Employee Benefit and Stock Plan (Additional Textual) [Abstract]                  
Share Based payments award terms of Award       15 years          
2010 Equity Incentive Plan                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | shares       0          
Saving Plan                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Aggregate cost related to saving plan | $       $ 6,200 $ 5,300 $ 4,600      
Net assets invested in funds consisting common stock       7.00% 5.00% 5.00%      
Director Plan SARs [Domain]                  
Employee Benefit and Stock Plan (Additional Textual) [Abstract]                  
Share Based payments award terms of Award       15 years          
Restricted Stock Vesting Period 12-1-2017 ending 11-30-2020 [Domain]                  
Employee Benefit and Stock Plans (Textual) [Abstract]                  
Minimum period of restriction imposed on share grant lapse       3 years