XML 54 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature Of Business And Summary Of Significant Accounting Policies (Correction of Prior Period Amounts (Balance Sheet)) (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2009
Assets:        
Other current assets $ 16,478 $ 22,110    
Deferred tax assets 16,301 13,458    
Total current assets 526,818 407,911    
Goodwill 226,110 256,211 236,730  
Total assets 884,977 864,263    
Liabilities and shareholders' equity:        
Income taxes payable 21,486 6,048    
Total current liabilities 240,154 226,144    
Other noncurrent liabilities 2,575 4,857    
Retained earnings 348,830 327,542 350,409 312,588
Accumulated other comprehensive loss, net of tax (10,764) (11,653) (7,739) (1,986)
Total shareholders’ equity 638,399 625,110 690,273 557,867
Total liabilities and shareholders’ equity 884,977 864,263    
As Previously Reported [Member]
       
Assets:        
Other current assets   21,143    
Deferred tax assets   14,291    
Total current assets   407,777    
Goodwill   263,239    
Total assets   865,310    
Liabilities and shareholders' equity:        
Income taxes payable   11,412    
Total current liabilities   231,508    
Other noncurrent liabilities   3,350    
Retained earnings   326,135 349,870 311,576
Accumulated other comprehensive loss, net of tax   (13,056) (9,142) (3,389)
Total shareholders’ equity   622,300 688,331 555,452
Total liabilities and shareholders’ equity   865,310    
Purchase Price Allocation Adjustments [Member]
       
Assets:        
Other current assets   0    
Deferred tax assets   0    
Total current assets   0    
Goodwill   (5,415)    
Total assets   432    
Liabilities and shareholders' equity:        
Income taxes payable   0    
Total current liabilities   0    
Other noncurrent liabilities   432    
Retained earnings   0    
Accumulated other comprehensive loss, net of tax   0    
Total shareholders’ equity   0    
Total liabilities and shareholders’ equity   432    
Adjustment [Member]
       
Assets:        
Other current assets   967    
Deferred tax assets   (833)    
Total current assets   134    
Goodwill   (1,613)    
Total assets   (1,479)    
Liabilities and shareholders' equity:        
Income taxes payable   (5,364)    
Total current liabilities   (5,364)    
Other noncurrent liabilities   1,075    
Retained earnings   1,407 539 1,012
Accumulated other comprehensive loss, net of tax   1,403 1,403 1,403
Total shareholders’ equity   2,810 1,942 2,415
Total liabilities and shareholders’ equity   $ (1,479)