XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Tables)
 3 Months Ended
Feb. 28, 2018
Equity [Abstract]  
Summary of Changes in Stockholders’ Equity
A summary of changes in stockholders’ equity is presented below (in thousands):
 
Three Months Ended February 28, 2018
 
Number of Shares
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common
Stock
 
Grantor
Stock
Ownership
Trust
 
Treasury
Stock
 
Common Stock
 
Paid-in Capital
 
Retained Earnings
 
Accumulated Other Comprehensive Loss
 
Grantor Stock
Ownership Trust
 
Treasury Stock
 
Total Stockholders’ Equity
Balance at November 30, 2017
117,946

 
(8,898
)
 
(22,021
)
 
$
117,946

 
$
727,483

 
$
1,735,695

 
$
(16,924
)
 
$
(96,509
)
 
$
(541,380
)
 
$
1,926,311

Net loss
—

 
—

 
—

 
—

 
—

 
(71,255
)
 
—

 
—

 
—

 
(71,255
)
Dividends on common stock
—

 
—

 
—

 
—

 
—

 
(2,322
)
 
—

 
—

 
—

 
(2,322
)
Employee stock options/other
268

 
—

 
—

 
268

 
2,678

 
—

 
—

 
—

 
—

 
2,946

Stock awards
—

 
438

 
(10
)
 
—

 
(4,551
)
 
—

 
—

 
4,749

 
(198
)
 
—

Stock-based compensation
—

 
—

 
—

 
—

 
3,829

 
—

 
—

 
—

 
—

 
3,829

Stock repurchases
—

 
—

 
(217
)
 
—

 
—

 
—

 
—

 
—

 
(6,787
)
 
(6,787
)
Balance at February 28, 2018
118,214

 
(8,460
)
 
(22,248
)
 
$
118,214

 
$
729,439

 
$
1,662,118

 
$
(16,924
)
 
$
(91,760
)
 
$
(548,365
)
 
$
1,852,722