XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Cumulative effect of adoption of ASU 2020-06
Cumulative effect of adoption of ASU 2020-06
Additional Paid-In Capital
Cumulative effect of adoption of ASU 2020-06
Retained Earnings
Beginning balance (in shares) at Nov. 30, 2020   44,241,000            
Beginning balance at Nov. 30, 2020 $ 346,013 $ 442 $ 305,802 $ 72,547 $ (32,778)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of stock under employee stock purchase plan (in shares)   56,000            
Issuance of stock under employee stock purchase plan 1,545 $ 1 1,544          
Exercise of stock options (in shares)   28,000            
Exercise of stock options 917   917          
Vesting of restricted stock units and release of deferred stock units (in shares)   28,000            
Vesting of restricted stock units and release of deferred stock units 0              
Withholding tax payments related to net issuance of RSUs (892)   (892)          
Stock-based compensation 6,784   6,784          
Dividends declared $ (7,851)     (7,851)        
Treasury stock repurchases and retirements (in shares) (400,000) (353,000)            
Treasury stock repurchases and retirements $ (15,000) $ (3) (2,458) (12,539)        
Net income 18,961     18,961        
Other comprehensive income 2,076       2,076      
Ending balance (in shares) at Feb. 28, 2021   44,000,000            
Ending balance at Feb. 28, 2021 352,553 $ 440 311,697 71,118 (30,702)      
Beginning balance (in shares) at Nov. 30, 2020   44,241,000            
Beginning balance at Nov. 30, 2020 $ 346,013 $ 442 305,802 72,547 (32,778)      
Ending balance (in shares) at Nov. 30, 2021 44,146,193 44,146,000            
Ending balance at Nov. 30, 2021 $ 412,489 $ 441 354,235 90,256 (32,443) $ (42,563) $ (47,456) $ 4,893
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06 Cumulative Effect, Period of Adoption [Member]              
Issuance of stock under employee stock purchase plan (in shares)   63,000            
Issuance of stock under employee stock purchase plan $ 1,827 $ 1 1,826          
Exercise of stock options (in shares)   19,000            
Exercise of stock options 635   635          
Vesting of restricted stock units and release of deferred stock units (in shares)   90,000            
Vesting of restricted stock units and release of deferred stock units 0 $ 1 (1)          
Withholding tax payments related to net issuance of RSUs (3,139)   (3,139)          
Stock-based compensation 8,114   8,114          
Dividends declared $ (7,921)     (7,921)        
Treasury stock repurchases and retirements (in shares) (600,000) (552,000)            
Treasury stock repurchases and retirements $ (25,000) $ (5) (10,974) (14,021)        
Net income 20,454     20,454        
Other comprehensive income $ 3,427       3,427      
Ending balance (in shares) at Feb. 28, 2022 43,766,260 43,766,000            
Ending balance at Feb. 28, 2022 $ 368,323 $ 438 $ 303,240 $ 93,661 $ (29,016)