XML 73 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Class of Stock [Line Items]        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures     $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     1,595,910  
Net income (loss) $ 9,573 $ 26,624 17,372 $ 37,187
Dividends on common stock     (4,599)  
Stock-based compensation     7,428  
Treasury Stock, Value, Acquired, Cost Method     (300)  
Ending balance 1,615,836   1,615,836  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     $ 25  
Common Stock        
Class of Stock [Line Items]        
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     80  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 115,387  
Ending balance 115,469   115,469  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     2  
Paid-in Capital        
Class of Stock [Line Items]        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures     (80)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     668,857  
Stock-based compensation     7,428  
Ending balance 676,228   676,228  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     23  
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     1,391,256  
Net income (loss)     17,372  
Dividends on common stock     (4,599)  
Ending balance 1,404,029   1,404,029  
Accumulated Other Comprehensive Income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (21,008)  
Ending balance (21,008)   (21,008)  
Trust for Benefit of Employees [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (112,106)  
Ending balance (112,106)   (112,106)  
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (446,476)  
Treasury Stock, Value, Acquired, Cost Method     (300)  
Ending balance $ (446,776)   $ (446,776)