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Operating Segments and Related Disclosures (Tables)
 9 Months Ended
Aug. 31, 2014
Segment Reporting [Abstract]  
Customers that Represented More than 10% of Net Sales
Customers that represented more than 10% of net sales for the periods presented are as follows:
 
Three months ended August 31,
 
Nine months ended August 31,
 
2014
 
2013
 
2014
 
2013
Lockheed Martin
28
%
 
19
%
 
26
%
 
26
%
United Launch Alliance
27
%
 
20
%
 
26
%
 
14
%
Raytheon
15
%
 
27
%
 
17
%
 
36
%
NASA
11
%
 
12
%
 
12
%
 
*

________
 * Less than 10%
Sales to U.S. Government and its Agencies
Sales to the U.S. government and its agencies, including sales to the Company’s significant customers discussed above, were as follows (dollars in millions):
 
 
U.S. Government
Sales
 
Percentage of Net
Sales
Three months ended August 31, 2014
$
395.8

 
94
%
Three months ended August 31, 2013
353.2

 
96
%
Nine months ended August 31, 2014
1,090.1

 
95
%
Nine months ended August 31, 2013
859.8

 
96
%
Selected Financial Information for Each Reportable Segment
Selected financial information for each reportable segment is as follows:
 
Three months ended August 31,
 
Nine months ended August 31,
 
2014
 
2013
 
2014
 
2013
 
(In millions)
Net Sales:
 
 
 
 
 
 
 
Aerospace and Defense
$
418.0

 
$
365.9

 
$
1,147.7

 
$
893.6

Real Estate
1.5

 
1.6

 
4.6

 
4.2

Total Net Sales
$
419.5

 
$
367.5

 
$
1,152.3

 
$
897.8

Segment Performance:
 
 
 
 
 
 
 
Aerospace and Defense
$
33.6

 
$
35.9

 
$
90.6

 
$
101.5

Environmental remediation provision adjustments
(4.7
)
 
(1.7
)
 
(6.6
)
 
(2.3
)
Retirement benefit plan expense
(6.1
)
 
(11.3
)
 
(18.3
)
 
(32.8
)
Unusual items
(0.1
)
 
(0.2
)
 
(0.2
)
 
(1.8
)
Aerospace and Defense Total
22.7

 
22.7

 
65.5

 
64.6

Real Estate
0.8

 
0.9

 
2.6

 
2.9

Total Segment Performance
$
23.5

 
$
23.6

 
$
68.1

 
$
67.5

Reconciliation of segment performance to loss from continuing operations before income taxes:
 
 
 
 
 
 
 
Segment performance
$
23.5

 
$
23.6

 
$
68.1

 
$
67.5

Interest expense
(14.0
)
 
(12.4
)
 
(39.0
)
 
(36.2
)
Interest income
—

 
—

 
—

 
0.2

Stock-based compensation expense
(1.5
)
 
(3.4
)
 
(4.5
)
 
(9.7
)
Corporate retirement benefit plan expense
(2.8
)
 
(5.2
)
 
(8.4
)
 
(15.7
)
Corporate and other
(5.8
)
 
(5.0
)
 
(15.5
)
 
(16.7
)
Unusual items
(9.8
)
 
(6.6
)
 
(60.8
)
 
(17.2
)
Loss from continuing operations before income taxes
$
(10.4
)
 
$
(9.0
)
 
$
(60.1
)
 
$
(27.8
)