XML 98 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (Deficit) (USD $)
In Millions
Total
Common Stock [Member]
Other Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Nov. 30, 2010 $ (200.2) $ 5.9 $ 257.3 $ (182.2) $ (281.2)
Beginning balance, shares at Nov. 30, 2010   58.1      
Net income 2.9     2.9  
Amortization of net actuarial losses 62.8       62.8
Actuarial (losses) gains arising during the period, net (81.1)       (81.1)
Amortization of prior service costs 0.1       0.1
Reclassification from redeemable common stock 0.7   0.7    
Reclassification from redeemable common stock, shares   0.1      
Tax benefit from shares issued under equity and performance incentive plans 0.2   0.2    
Repurchase of convertible debt (0.3)   (0.3)    
Stock-based compensation and shares issued under equity plan 3.3   3.3    
Stock-based compensation and shares issued under equity plan, shares   0.2      
Ending balance at Nov. 30, 2011 (211.6) 5.9 261.2 (179.3) (299.4)
Ending balance, shares at Nov. 30, 2011   58.4      
Net income (2.6)     (2.6)  
Amortization of net actuarial losses 58.9       58.9
Actuarial (losses) gains arising during the period, net (245.7)       (245.7)
Amortization of prior service costs (0.1)       (0.1)
Reclassification from redeemable common stock 0.5   0.5    
Tax benefit from shares issued under equity and performance incentive plans 3.3   3.3    
Stock-based compensation and shares issued under equity plan 4.6   4.6    
Stock-based compensation and shares issued under equity plan, shares   0.5      
Ending balance at Nov. 30, 2012 (392.7) 5.9 269.6 (181.9) (486.3)
Ending balance, shares at Nov. 30, 2012   58.9      
Net income 167.9     167.9  
Amortization of net actuarial losses 91.3       91.3
Actuarial (losses) gains arising during the period, net 173.5       173.5
Amortization of prior service costs (0.9)       (0.9)
Conversion of debt to common stock 1.6   1.6    
Conversion of debt to common stock, shares   0.2      
Reclassification from redeemable common stock 3.7   3.7    
Reclassification from redeemable common stock, shares   0.4      
Stock-based compensation and shares issued under equity plan 5.2   5.2    
Stock-based compensation and shares issued under equity plan, shares   0.4      
Ending balance at Nov. 30, 2013 $ 49.6 $ 5.9 $ 280.1 $ (14.0) $ (222.4)
Ending balance, shares at Nov. 30, 2013   59.9