XML 124 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share - Basic and Diluted Earnings per Common Share (Detail) (Predecessor [Member], USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Feb. 28, 2013
Predecessor [Member]
 
Earnings for basic earnings per common share:  
Net earnings $ 90,842
Net earnings to noncontrolling interests 10,704
Net earnings to common shareholders 80,138
Less: Allocation of earnings to participating securities 5,890
Net earnings available to common shareholders 74,248
Earnings for diluted earnings per common share:  
Net earnings 90,842
Net earnings to noncontrolling interests 10,704
Net earnings to common shareholders 80,138
Add: Mandatorily redeemable convertible preferred stock dividends 1,016
Less: Allocation of earnings to participating securities 5,882
Net earnings available to common shareholders $ 75,272
Shares:  
Average common shares used in basic computation 213,732
Stock options 2
Mandatorily redeemable convertible preferred stock 4,110
Convertible debt   
Average common shares used in diluted computation 217,844
Earnings per common share:  
Basic $ 0.35
Diluted $ 0.35