INCOME TAXES: (Reconciliation of Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Nov. 30, 2013
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Nov. 30, 2012
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Nov. 30, 2011
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Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
Federal statutory income tax rate | 35.00% | 35.00% | 35.00% |
State taxes, net of federal income tax benefit | 3.10% | 3.00% | 2.60% |
Foreign taxes | (3.00%) | (3.10%) | (2.90%) |
Other | 0.90% | 0.60% | (0.20%) |
Effective income tax rate | 36.00% | 35.50% | 34.50% |
Cumulative undistributed earnings of foreign subsidiaries | $ 262,900 |
X | ||||||||||
- Definition
The cumulative amount of undistributed earnings from non-U.S. operations on which the entity has not provided for U.S. federal and state income and foreign withholding taxes, as of the balance sheet date. No definition available.
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X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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