XML 36 R133.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Provision for Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2013
Nov. 30, 2014
Feb. 28, 2013
Nov. 30, 2012
Successor [Member]        
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items]        
U.S. Federal $ 50,089us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 4,335us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
U.S. state and local 6,263us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4,056us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Foreign 7,050us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
11,475us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Current income tax expense (benefit), total 63,402us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
19,866us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
U.S. Federal 25,262us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
87,293us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
U.S. state and local 8,868us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
27,181us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Foreign (2,846)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
7,721us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Deferred income tax expense (benefit), total 31,284us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
122,195us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Total income taxes 94,686us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
142,061us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Predecessor [Member]        
Schedule Of Allocation Of Income Tax Expense Benefit [Line Items]        
U.S. Federal     22,936us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
62,710us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
U.S. state and local     (3,176)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
18,520us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Foreign     (1,950)us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
2,773us-gaap_CurrentForeignTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Current income tax expense (benefit), total     17,810us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
84,003us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
U.S. Federal     17,392us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
79,224us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
U.S. state and local     9,761us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
13,006us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Foreign     3,682us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(7,587)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred income tax expense (benefit), total     30,835us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
84,643us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total income taxes     $ 48,645us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 168,646us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember