XML 150 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Nov. 30, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

GENCORP INC.

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

(In millions)

 

     Balance at
Beginning of
Period		      Tax
Valuation
Allowance
Charged to
Income
Tax
Provision		      Charged
to Other
Accounts		     Tax
Valuation
Allowance
Credited to
Income
Tax
Provision		     Balance at
End of
Period		  

Tax Valuation Allowance:

             

Year ended November 30, 2013

    $ 288.1       $ 61.2       $ (100.4 )    $ (246.3 )    $ 2.6   

Year ended November 30, 2012

      211.1         39.1         65.2        (27.3 )      288.1   

Year ended November 30, 2011

      212.5         27.8         2.4        (31.6 )      211.1