XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Financial Statement Information - Cash flow, etc. (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 26, 2019
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2020
Aug. 31, 2019
Supplemental Cash Flow Information          
Treasury shares   20,601 22,390 20,601 22,390
Treasury stock   $ 1,079 $ 846 $ 1,079 $ 846
Increase (decrease) in accounts payable and accrued liabilities related to additions to real estate assets       (1,221) 1,483
Deferred Compensation Plan          
Decrease in deferred compensation liability       1,927  
Interest paid          
Interest payments   1,750 1,609 $ 5,183 $ 4,828
Income tax rate          
Income tax benefit rate (as a percent)       16.60% 23.40%
Income Taxes          
Income tax benefit (provision)   (291) (814) $ (562) $ 689
Current income tax expense         1,621
Income tax benefit due to permanent differences       368  
Pretax income (loss)   $ (932) $ 203 (2,216) 6,939
Benefit arising from partial reduction of valuation allowance on deferred tax assets         873
Income tax benefit from exercise of stock options       $ 194 $ 59
Capital based tax phasing period 4 years