XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
3 Months Ended
Feb. 28, 2018
Earnings Per Share, Basic and Diluted [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Basic and diluted earnings (loss) per share were calculated as follows (in thousands, except per share amounts):
 
Three Months Ended February 28,
 
2018
 
2017
Numerator:
 
 
 
Net income (loss)
$
(71,255
)
 
$
14,259

Less: Distributed earnings allocated to nonvested restricted stock

 
(15
)
Less: Undistributed earnings allocated to nonvested restricted stock

 
(85
)
Numerator for basic earnings (loss) per share
(71,255
)
 
14,159

Effect of dilutive securities:
 
 
 
Interest expense and amortization of debt issuance costs associated with convertible senior notes, net of taxes

 
663

Add: Undistributed earnings allocated to nonvested restricted stock

 
85

Less: Undistributed earnings reallocated to nonvested restricted stock

 
(75
)
Numerator for diluted earnings (loss) per share
$
(71,255
)
 
$
14,832

 
 
 
 
 
Three Months Ended February 28,
 
2018
 
2017
Denominator:
 
 
 
Weighted average shares outstanding — basic
87,155

 
85,122

Effect of dilutive securities:
 
 
 
Share-based payments

 
2,749

Convertible senior notes

 
8,402

Weighted average shares outstanding — diluted
87,155

 
96,273

Basic earnings (loss) per share
$
(.82
)
 
$
.17

Diluted earnings (loss) per share
$
(.82
)
 
$
.15