XML 24 R8.htm IDEA: XBRL DOCUMENT v3.23.4
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
Balance, beginning of year (in shares) at Nov. 30, 2020     44,241,000          
Balance, beginning of year 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)     277,000          
Issuance of stock under employee stock purchase plan 7,818   $ 3 7,815        
Exercise of stock options (in shares)     195,000          
Exercise of stock options 6,997   $ 2 6,995        
Vesting of restricted stock units and release of deferred stock units (in shares)     342,000          
Vesting of restricted stock units and release of deferred stock units 0   $ 3 (3)        
Withholding tax payments related to net issuance of restricted stock units (in shares)     (112,000)          
Withholding tax payments related to net issuance of restricted stock units (5,186)   $ (1) (5,185)        
Stock-based compensation 29,724     29,724        
Equity component of Notes, net of issuance costs and tax 47,456     47,456        
Purchase of capped calls, net of tax (32,507)     (32,507)        
Dividends declared $ (31,581)         (31,581)    
Treasury stock repurchases and retirements (in shares) (800,000)   (797,000)          
Treasury stock repurchases and retirements $ (35,000)   $ (8) (5,862)   (29,130)    
Net income 78,420         78,420    
Other comprehensive (loss) income 335             335
Balance, end of year (in shares) at Nov. 30, 2021     44,146,000          
Balance, end of year 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]                
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06              
Issuance of stock under employee stock purchase plan (in shares)     301,000          
Issuance of stock under employee stock purchase plan $ 9,204   $ 3 9,201        
Exercise of stock options (in shares)     174,000          
Exercise of stock options 6,785   $ 2 6,783        
Vesting of restricted stock units and release of deferred stock units (in shares)     448,000          
Vesting of restricted stock units and release of deferred stock units 0   $ 5 (5)        
Withholding tax payments related to net issuance of restricted stock units (in shares)     (117,000)          
Withholding tax payments related to net issuance of restricted stock units (8,488)   $ (1) (8,487)        
Stock-based compensation 37,094     37,094        
Dividends declared $ (31,253)         (31,253)    
Treasury stock repurchases and retirements (in shares) (1,700,000)   (1,695,000)          
Treasury stock repurchases and retirements $ (77,041)   $ (17) (19,715)   (57,309)    
Net income 95,069         95,069    
Other comprehensive (loss) income $ (2,792)             (2,792)
Balance, end of year (in shares) at Nov. 30, 2022 43,257,008   43,257,000          
Balance, end of year 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)     279,000          
Issuance of stock under employee stock purchase plan $ 10,289   $ 2 10,287        
Exercise of stock options (in shares) 485,000   485,000          
Exercise of stock options $ 15,275   $ 5 15,270        
Vesting of restricted stock units and release of deferred stock units (in shares)     615,000          
Vesting of restricted stock units and release of deferred stock units 0   $ 6 (6)        
Withholding tax payments related to net issuance of restricted stock units (in shares)     (229,000)          
Withholding tax payments related to net issuance of restricted stock units (12,377)   $ (2) (12,375)        
Stock-based compensation 40,529     40,529        
Dividends declared $ (31,815)         (31,815)    
Treasury stock repurchases and retirements (in shares) (600,000)   (611,000)          
Treasury stock repurchases and retirements $ (33,962)   $ (6) (14,776)   (19,180)    
Net income 70,197         70,197    
Other comprehensive (loss) income $ 3,075             3,075
Balance, end of year (in shares) at Nov. 30, 2023 43,795,955   43,796,000          
Balance, end of year at Nov. 30, 2023 $ 459,715   $ 438 $ 370,579   $ 120,858   $ (32,160)