XML 22 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2010
Aug. 31, 2010
Aug. 31, 2011
Income Taxes [Line Items]      
Liability for uncertain tax positions, inclusive of tax, interest, and penalties     $ 5.5
If the accrued liability for uncertain tax positions was de-recognized, the amount that would reduce the effective tax rate     3.0
Tax deductions with uncertain timing     1.6
If the tax benefits with uncertain timing were de-recognized, effect on effective income tax rate     0
Accrued interest related to uncertain tax positions     1.3
Accrued penalties related to uncertain tax positions     0.1
If the accrued interest and penalties related to uncertain tax positions were de-recognized, amount that would reduce effective tax rate     0.8
Effective income tax rate 7.60% 24.50%  
Federal and State
     
Income Taxes [Line Items]      
Liability for uncertain tax positions, inclusive of tax, interest, and penalties     4.1
Minimum | State
     
Income Taxes [Line Items]      
Expected payments to finalize settlements     2.5
Expected timing of payments to finalize settlements     3
Maximum | State
     
Income Taxes [Line Items]      
Expected payments to finalize settlements     $ 3.0
Expected timing of payments to finalize settlements     6