XML 46 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Basic and Diluted Earnings (Loss) Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Earnings Per Share [Abstract]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 5,700 5,200 5,700 5,200
Numerator:        
Net income $ 23,254 $ 28,361 $ 40,626 $ 65,548
Less: Distributed earnings allocated to nonvested restricted stock (7) (6) (24) (18)
Less: Undistributed earnings allocated to nonvested restricted stock (63) (73) (115) (159)
Numerator for basic earnings per share 23,184 28,282 40,487 65,371
Interest expense and amortization of debt issuance costs associated with convertible senior notes, net of taxes 667 667 2,000 2,000
Add: Undistributed earnings allocated to nonvested restricted stock 63 73 115 159
Less: Undistributed earnings reallocated to nonvested restricted stock (57) (66) (104) (142)
Numerator for diluted earnings per share $ 23,857 $ 28,956 $ 42,498 $ 67,388
Denominator:        
Weighted average shares outstanding — basic 92,065 91,793 92,005 88,389
Effect of dilutive securities: Share-based payments 1,407 1,875 1,198 1,823
Effect of dilutive securities: Convertible senior notes 8,402 8,402 8,402 8,402
Weighted average shares outstanding — diluted 101,874 102,070 101,605 98,614
Basic earnings per share, in dollars per share $ 0.25 $ 0.31 $ 0.44 $ 0.74
Diluted earnings per share, in dollars per share $ 0.23 $ 0.28 $ 0.42 $ 0.68