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Income Taxes (Tables)
3 Months Ended
Feb. 28, 2014
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Benefit) Provision

The income tax provision for the first quarter of fiscal 2014 and 2013 was as follows:

 

     Three months ended  
     February 28,
2014
    February 28,
2013
 
     (In millions)  

Federal and state current income tax expense

   $ 7.8      $ 5.8   

Net deferred (benefit) expense

     (5.8     1.1   

Benefit of fiscal 2012 research credits

     —          (2.0
  

 

 

   

 

 

 

Income tax provision

   $ 2.0      $ 4.9   
  

 

 

   

 

 

 

Cash paid for income taxes

   $ 0.9      $ 0.3