XML 31 R6.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Grantor Stock Ownership Trust
Treasury Stock
Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Nov. 30, 2018     119,196,000 (8,157,000) (24,113,000)        
Beginning balance at Nov. 30, 2018 $ 2,087,500 $ 11,610 $ 119,196 $ (88,472) $ (584,397) $ 753,570 $ 1,897,168 $ 11,610 $ (9,565)
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                
Net income $ 268,775           268,775    
Other comprehensive income (loss), net of tax (5,941)               (5,941)
Dividends on common stock $ (20,370)           (20,370)    
Employee stock options/other (in shares) 2,300,004   2,341,000            
Employee stock options/other $ 30,524   $ 2,341     28,183      
Stock awards (in shares)     56,000 526,000 27,000        
Stock awards 0   $ 56 $ 5,714 $ 341 (6,111)      
Stock-based compensation 18,312         18,312      
Tax payments associated with stock-based compensation awards (in shares)         (270,000)        
Tax payments associated with stock-based compensation awards (7,288)       $ (7,288)        
Ending balance (in shares) at Nov. 30, 2019     121,593,000 (7,631,000) (24,356,000)        
Ending balance at Nov. 30, 2019 $ 2,383,122 1,510 $ 121,593 $ (82,758) $ (591,344) 793,954 2,157,183 1,510 (15,506)
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                
Reclassification of stranded tax effects             1,643   (1,643)
Net income $ 296,243           296,243    
Other comprehensive income (loss), net of tax (5,127)               (5,127)
Dividends on common stock $ (38,065)           (38,065)    
Employee stock options/other (in shares) 1,694,767   1,696,000   17,000        
Employee stock options/other $ 16,058   $ 1,696   $ 421 13,941      
Stock awards (in shares)     68,000 507,000 (15,000)        
Stock awards 0   $ 68 $ 5,493 $ (441) (5,120)      
Stock-based compensation 21,531         21,531      
Tax payments associated with stock-based compensation awards (in shares)         (241,000)        
Tax payments associated with stock-based compensation awards $ (9,503)       $ (9,503)        
Retirement of treasury stock (in shares) (23,487,966)   (23,488,000)   23,488,000        
Retirement of treasury stock     $ (23,488)   $ 573,106   (549,618)    
Ending balance (in shares) at Nov. 30, 2020     99,869,000 (7,124,000) (1,107,000)        
Ending balance at Nov. 30, 2020 $ 2,665,769 $ (226) $ 99,869 $ (77,265) $ (27,761) 824,306 1,868,896 $ (226) (22,276)
Reclassification of stranded tax effects 1,600                
Net income 564,746           564,746    
Other comprehensive income (loss), net of tax 3,157               3,157
Dividends on common stock $ (54,052)           (54,052)    
Employee stock options/other (in shares) 788,321   798,000   0        
Employee stock options/other $ 11,689   $ 798   $ 0 10,891      
Stock awards (in shares)     44,000 419,000 199,000        
Stock awards 0   $ 44 $ 4,547 $ 10,890 (15,481)      
Stock-based compensation 28,904         28,904      
Stock repurchases (in shares)         (4,669,000)        
Stock repurchases (188,175)       $ (188,175)        
Tax payments associated with stock-based compensation awards (in shares)         (208,000)        
Tax payments associated with stock-based compensation awards (12,337)       $ (12,337)        
Ending balance (in shares) at Nov. 30, 2021     100,711,000 (6,705,000) (5,785,000)        
Ending balance at Nov. 30, 2021 $ 3,019,475   $ 100,711 $ (72,718) $ (217,383) $ 848,620 $ 2,379,364   $ (19,119)