XML 104 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Accounts and Supplemental Disclosures, (As Restated for fiscal 2014 and 2013) - Narrative - Assets Held for Sale (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2015
a
Jul. 31, 2015
USD ($)
May. 31, 2015
USD ($)
a
Nov. 30, 2014
USD ($)
May. 31, 2015
USD ($)
a
Nov. 30, 2015
USD ($)
Nov. 30, 2014
USD ($)
Nov. 30, 2013
USD ($)
Long Lived Assets Held-for-sale [Line Items]                
Acres of land | a 6,000              
Proceeds from sale of intellectual property           $ 1,000,000 $ 7,500,000 $ 0
Aerospace and Defense [Member] | Energy Business [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Expenses incurred to divest   $ 1,800,000            
Net sales           600,000 $ 600,000  
Discontinued Operations, Disposed of by Sale [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Proceeds from sale of intellectual property       $ 7,500,000        
Discontinued Operations, Disposed of by Sale [Member] | Other, net [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Gain on sale       $ 6,800,000        
Hillsborough [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Income from continuing operations before income taxes from land sale           $ 30,600,000    
Hillsborough [Member] | Discontinued Operations, Disposed of by Sale [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Acres of land | a     550   700      
Total purchase price     $ 57,000,000   $ 57,000,000      
Cash proceeds from sale of land     46,700,000          
Cash received at initial closing     40,000,000          
Income from continuing operations before income taxes from land sale     30,600,000          
Hillsborough [Member] | Discontinued Operations, Disposed of by Sale [Member] | Notes Receivable [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Promissory note     10,300,000   10,300,000      
Hillsborough [Member] | Discontinued Operations, Disposed of by Sale [Member] | Interest Bearing Notes Receivable [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Promissory note     9,000,000.0   9,000,000.0      
Hillsborough [Member] | Discontinued Operations, Disposed of by Sale [Member] | Interest Bearing Notes Receivable, 7% Promissory Note [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Promissory note     $ 3,000,000.0   $ 3,000,000.0      
Promissory note, interest rate     7.00%   7.00%      
Promissory note, maturity     7 years          
Contingent decrease in principal of receivable     $ 1,000,000.0          
Hillsborough [Member] | Discontinued Operations, Disposed of by Sale [Member] | Interest Bearing Notes Receivable, 7% Contingent Promissory Note [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Promissory note     $ 6,000,000.0   $ 6,000,000.0      
Promissory note, interest rate     7.00%   7.00%      
Promissory note, maturity     7 years          
Hillsborough [Member] | Discontinued Operations, Disposed of by Sale [Member] | Non-interest Bearing Notes Receivable [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Promissory note     $ 1,300,000   $ 1,300,000      
Land Held Back [Member] | Discontinued Operations, Disposed of by Sale [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Acres of land | a     150          
Area 40 [Member] | Discontinued Operations, Disposed of by Sale [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Acres of land | a     50          
Developable Portions of Holdback Acreage [Member] | Discontinued Operations, Disposed of by Sale [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Total purchase price     $ 6,700,000   $ 6,700,000      
Hillsborough [Member]                
Long Lived Assets Held-for-sale [Line Items]                
Acres of land | a 550