XML 74 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 1,595,910  
Net income $ 23,254 $ 28,361 40,626 $ 65,548
Dividends on common stock     (6,890)  
Employee stock options/other     436  
Restricted stock awards     0  
Stock-based compensation     10,444  
Stock repurchases     (300)  
Ending balance 1,640,226   1,640,226  
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     115,387  
Employee stock options/other     52  
Restricted stock awards     85  
Ending balance 115,524   115,524  
Paid-in Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     668,857  
Employee stock options/other     384  
Restricted stock awards     (85)  
Stock-based compensation     10,444  
Ending balance 679,600   679,600  
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     1,391,256  
Net income     40,626  
Dividends on common stock     (6,890)  
Ending balance 1,424,992   1,424,992  
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)  
Stock repurchases     (300)  
Ending balance $ (446,776)   $ (446,776)