XML 79 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Nov. 30, 2019
Income Tax Expense (Benefit), Continuing Operations [Abstract]          
Income tax expense $ 15,800,000 $ 9,300,000 $ 24,900,000 $ 13,800,000  
Effective tax rate 23.30% 16.40% 18.20% 15.10%  
Net (increase) reduction in valuation allowance       $ (3,300,000)  
Excess tax benefits related to stock-based compensation   $ (900,000) $ (5,600,000) (2,900,000)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount $ 1,000,000.0 800,000 2,000,000.0 1,200,000  
Income Taxes Receivable, Alternative Minimum Tax, CARES Act 39,300,000        
Tax credits (3,000,000.0) (4,300,000) (7,000,000.0) (4,300,000)  
Deferred tax assets 276,800,000   276,800,000   $ 383,700,000
Valuation allowance 19,200,000   19,200,000   19,200,000
Deferred Tax Assets, Tax Credit Carryforwards 82,617,000 $ 0 82,617,000 $ 0  
Adjustments to deferred tax valuation allowance     0    
Gross unrecognized tax benefits (including interest and penalties) 0   0   $ 0
Income Taxes Receivable, Current $ 43,300,000   $ 43,300,000