Divestitures (Tables)

6 Months Ended

May 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The components included in discontinued operations on the condensed consolidated statements of income are as follows (in thousands):



	Three Months Ended					Six Months Ended
	May 31, 2014		May 31, 2013			May 31, 2014		May 31, 2013
Revenue	$	—	$	4,431		$	—	$	15,606
Income (loss) before income taxes	—		(4,802		)	—		(3,117		)
Income tax (benefit) provision	—		(570		)	—		(433		)
Gain on sale, net of tax	—		—			—		19,757
Income (loss) from discontinued operations, net	$	—	$	(4,232	)	$	—	$	17,073

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details