XML 133 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2016
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