Nature of Business and Basis Of Presentation Correction of Prior Period Amounts (Tables)

9 Months Ended

Aug. 31, 2012

Balance Sheet [Member]

Schedule of Error Corrections and Prior Period Adjustments

The effect of the corrections to the condensed consolidated balance sheet as of November 30, 2011, is as follows (in thousands):



	As Previously Reported⁽¹⁾		Adjustment			As Corrected
Assets:
Other current assets	$	21,143	$	967		$	22,110
Deferred tax assets	14,291		(833		)	13,458
Total current assets	407,777		134			407,911
Goodwill	257,824		(1,613		)	256,211
Total assets	865,742		(1,479		)	864,263
Liabilities and shareholders’ equity:
Income taxes payable	11,412		(5,364		)	6,048
Total current liabilities	231,508		(5,364		)	226,144
Other noncurrent liabilities	3,782		1,075			4,857
Retained earnings, including accumulated other comprehensive loss	313,079		2,810			315,889
Total shareholders’ equity	622,300		2,810			625,110
Total liabilities and shareholders’ equity	865,742		(1,479		)	864,263


(1)	The condensed consolidated balance sheet as of November 30, 2011 was revised in previous filings to reflect purchase accounting measurement period adjustments (Note 7).

Income Statement [Member]

Schedule of Error Corrections and Prior Period Adjustments

The effect of the corrections to the condensed consolidated statements of income for the three and nine months ended August 31, 2011, is as follows (in thousands, except per share data):



	Three Months Ended							Nine Months Ended
	As Previously Reported ⁽¹⁾		Adjustment			As Corrected		As Previously Reported ⁽¹⁾		Adjustment			As Corrected

Provision for income taxes	$	4,377	$	(458	)	$	3,919	$	21,909	$	(373	)	$	21,536
Income from continuing operations	9,130		458			9,588		48,124		373			48,497
Net income	8,601		458			9,059		47,081		373			47,454

Earnings per share:
Basic:
Continuing operations	0.14		0.01			0.15		0.72		0.01			0.73
Net income per share	0.13		0.01			0.14		0.71		0.01			0.71
Diluted:
Continuing operations	0.14		0.01			0.14		0.70		0.01			0.71
Net income per share	0.13		0.01			0.13		0.69		0.01			0.69


(1)	The condensed consolidated statements of income for the three and nine months ended August 31, 2011 have been revised to reflect the impact of discontinued operations (Note 6).

Cash Flow Statement [Member]

Schedule of Error Corrections and Prior Period Adjustments

The effect of the corrections to the condensed consolidated statements of cash flows for the nine months ended August 31, 2011, is as follows (in thousands):



	As Previously Reported		Adjustment			As Corrected
Cash flows from operating activities:
Net income	$	47,081	$	373		$	47,454
Changes in operating assets and liabilities:
Income taxes payable and uncertain tax positions	11,466		(373		)	11,093

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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