XML 45 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Aug. 31, 2015
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share for the three and nine months ended August 31, 2014 and 2015 (in thousands, except share and per share amounts):
 
Three Months Ended
 
Nine Months Ended
 
August 31, 2014
 
August 31, 2015
 
August 31, 2014
 
August 31, 2015
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
191

 
$
(3,956
)
 
$
41,555

 
$
24,352

Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding
46,593,133

 
46,647,480

 
46,548,078

 
46,611,656

Effect of dilutive securities
13,527

 

 
14,004

 
14,567

Diluted weighted average shares outstanding
46,606,660

 
46,647,480

 
46,562,082

 
46,626,223

 
 
 
 
 
 
 
 
Basic and diluted earnings (loss) per share
$
0.00

 
$
(0.08
)
 
$
0.89

 
$
0.52

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded in the computation of diluted earnings per share
114,302

 
152,896

 
125,560

 
101,436