XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Nov. 30, 2021     44,146,000          
Beginning balance at Nov. 30, 2021 $ 412,489 $ (42,563) $ 441 $ 354,235 $ (47,456) $ 90,256 $ 4,893 $ (32,443)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of stock under employee stock purchase plan (in shares)     246,000          
Issuance of stock under employee stock purchase plan 7,237   $ 2 7,235        
Exercise of stock options (in shares)     78,000          
Exercise of stock options 2,879   $ 1 2,878        
Vesting of restricted stock units and release of deferred stock units (in shares)     188,000          
Vesting of restricted stock units and release of deferred stock units 0   $ 2 (2)        
Withholding tax payments related to net issuance of RSUs (5,405)     (5,405)        
Stock-based compensation 26,110     26,110        
Dividends declared $ (23,525)         (23,525)    
Treasury stock repurchases and retirements (in shares) (1,700,000)   (1,660,000)          
Treasury stock repurchases and retirements $ (75,524)   $ (16) (19,036)   (56,472)    
Net income 71,361         71,361    
Other comprehensive income (loss) (6,086)             (6,086)
Ending balance (in shares) at Aug. 31, 2022     42,998,000          
Ending balance at Aug. 31, 2022 366,973   $ 430 318,559   86,513   (38,529)
Beginning balance (in shares) at May. 31, 2022     43,454,000          
Beginning balance at May. 31, 2022 372,146   $ 435 309,913   93,885   (32,087)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of stock under employee stock purchase plan (in shares)     68,000          
Issuance of stock under employee stock purchase plan 2,024     2,024        
Exercise of stock options (in shares)     18,000          
Exercise of stock options 643     643        
Stock-based compensation 8,639     8,639        
Dividends declared $ (7,783)         (7,783)    
Treasury stock repurchases and retirements (in shares) (500,000)   (542,000)          
Treasury stock repurchases and retirements $ (24,051)   $ (5) (2,660)   (21,386)    
Net income 21,797         21,797    
Other comprehensive income (loss) (6,442)             (6,442)
Ending balance (in shares) at Aug. 31, 2022     42,998,000          
Ending balance at Aug. 31, 2022 $ 366,973   $ 430 318,559   86,513   (38,529)
Beginning balance (in shares) at Nov. 30, 2022 43,257,008   43,257,000          
Beginning balance at Nov. 30, 2022 $ 398,504   $ 433 331,650   101,656   (35,235)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of stock under employee stock purchase plan (in shares)     212,000          
Issuance of stock under employee stock purchase plan 7,769   $ 3 7,766        
Exercise of stock options (in shares)     400,000          
Exercise of stock options 12,161   $ 4 12,157        
Vesting of restricted stock units and release of deferred stock units (in shares)     378,000          
Vesting of restricted stock units and release of deferred stock units 0   $ 4 (4)        
Withholding tax payments related to net issuance of RSUs (in shares)     (147,000)          
Withholding tax payments related to net issuance of RSUs (8,101)   $ (1) (8,100)        
Stock-based compensation 30,111     30,111        
Dividends declared $ (23,908)         (23,908)    
Treasury stock repurchases and retirements (in shares) (500,000)   (535,000)          
Treasury stock repurchases and retirements $ (30,000)   $ (5) (12,518)   (17,477)    
Net income 54,862         54,862    
Other comprehensive income (loss) $ 3,648             3,648
Ending balance (in shares) at Aug. 31, 2023 43,565,346   43,565,000          
Ending balance at Aug. 31, 2023 $ 445,046   $ 438 361,062   115,133   (31,587)
Beginning balance (in shares) at May. 31, 2023     43,358,000          
Beginning balance at May. 31, 2023 418,815   $ 436 347,101   103,995   (32,717)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of stock under employee stock purchase plan (in shares)     67,000          
Issuance of stock under employee stock purchase plan 2,499   $ 1 2,498        
Exercise of stock options (in shares)     140,000          
Exercise of stock options 1,392   $ 1 1,391        
Stock-based compensation 10,072     10,072        
Dividends declared $ (7,960)         (7,960)    
Treasury stock repurchases and retirements (in shares) 0              
Net income $ 19,098         19,098    
Other comprehensive income (loss) $ 1,130             1,130
Ending balance (in shares) at Aug. 31, 2023 43,565,346   43,565,000          
Ending balance at Aug. 31, 2023 $ 445,046   $ 438 $ 361,062   $ 115,133   $ (31,587)