Income Taxes - Schedule of Provisions for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Nov. 30, 2018 |
Nov. 30, 2017 |
Nov. 30, 2016 |
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Current tax provision: | |||
Federal | $ 113,242 | $ 105,879 | $ 68,309 |
State | 20,263 | 17,900 | 8,241 |
Foreign | 70,162 | 65,000 | 51,918 |
Current tax provision | 203,667 | 188,779 | 128,468 |
Deferred tax provision (benefit): | |||
Federal | (30,414) | (16,303) | 3,383 |
State | (4,863) | (1,379) | (1,608) |
Foreign | (11,611) | (7,539) | (9,184) |
Deferred tax provision (benefit) | (46,888) | (25,221) | (7,409) |
Total tax provision | $ 156,779 | $ 163,558 | $ 121,059 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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