Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Grantor Stock Ownership Trust |
Treasury Stock |
Paid-in Capital |
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Loss |
---|---|---|---|---|---|---|---|---|---|
Beginning balance, shares at Nov. 30, 2017 | 117,946,000 | (8,898,000) | (22,021,000) | ||||||
Beginning balance at Nov. 30, 2017 | $ 1,926,311 | $ 117,946 | $ (96,509) | $ (541,380) | $ 727,483 | $ 1,735,695 | $ (16,924) | ||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201409Member | ||||||||
Net income | $ 170,365 | 170,365 | |||||||
Other comprehensive income (loss), net of tax | 7,359 | 7,359 | |||||||
Dividends on common stock | $ (8,892) | (8,892) | |||||||
Employee stock options/other, shares | 1,195,926 | 1,196,000 | |||||||
Employee stock options/other | $ 20,011 | $ 1,196 | 18,815 | ||||||
Stock awards, shares | 54,000 | 741,000 | 48,000 | ||||||
Stock awards | 0 | $ 54 | $ 8,037 | $ 498 | (8,589) | ||||
Stock-based compensation | 15,861 | 15,861 | |||||||
Stock repurchases, shares | (334,000) | ||||||||
Stock repurchases, shares | (1,806,000) | ||||||||
Stock repurchases | (35,039) | $ (35,039) | |||||||
Tax payments associated with stock-based compensation awards | (8,476) | $ (8,476) | |||||||
Ending balance, shares at Nov. 30, 2018 | 119,196,000 | (8,157,000) | (24,113,000) | ||||||
Ending balance at Nov. 30, 2018 | 2,087,500 | $ 11,610 | $ 119,196 | $ (88,472) | $ (584,397) | 753,570 | 1,897,168 | $ 11,610 | (9,565) |
Net income | 268,775 | 268,775 | |||||||
Other comprehensive income (loss), net of tax | (5,941) | (5,941) | |||||||
Dividends on common stock | $ (20,370) | (20,370) | |||||||
Employee stock options/other, shares | 2,300,004 | 2,341,000 | |||||||
Employee stock options/other | $ 30,524 | $ 2,341 | 28,183 | ||||||
Stock awards, shares | 56,000 | 526,000 | 27,000 | ||||||
Stock awards | 0 | $ 56 | $ 5,714 | $ 341 | (6,111) | ||||
Stock-based compensation | 18,312 | 18,312 | |||||||
Stock repurchases, shares | (270,000) | ||||||||
Tax payments associated with stock-based compensation awards | (7,288) | $ (7,288) | |||||||
Ending balance, shares at Nov. 30, 2019 | 121,593,000 | (7,631,000) | (24,356,000) | ||||||
Ending balance at Nov. 30, 2019 | 2,383,122 | $ 121,593 | $ (82,758) | $ (591,344) | 793,954 | 2,157,183 | (15,506) | ||
Ending balance (Accounting Standards Update 2016-02) at Nov. 30, 2019 | $ 1,510 | $ 1,510 | |||||||
Reclassification of stranded tax effects | 1,600 | 1,643 | (1,643) | ||||||
Net income | 296,243 | 296,243 | |||||||
Other comprehensive income (loss), net of tax | (5,127) | (5,127) | |||||||
Dividends on common stock | $ (38,065) | (38,065) | |||||||
Employee stock options/other, shares | 1,694,767 | 1,696,000 | 17,000 | ||||||
Employee stock options/other | $ 16,058 | $ 1,696 | $ 421 | 13,941 | |||||
Stock awards, shares | 68,000 | 507,000 | (15,000) | ||||||
Stock awards | 0 | $ 68 | $ 5,493 | $ (441) | (5,120) | ||||
Stock-based compensation | 21,531 | 21,531 | |||||||
Stock repurchases, shares | (241,000) | ||||||||
Tax payments associated with stock-based compensation awards | $ (9,503) | $ (9,503) | |||||||
Retirement of treasury stock, shares | (23,487,966) | (23,488,000) | 23,488,000 | ||||||
Retirement of treasury stock | $ (23,488) | $ 573,106 | (549,618) | ||||||
Ending balance, shares at Nov. 30, 2020 | 99,869,000 | (7,124,000) | (1,107,000) | ||||||
Ending balance at Nov. 30, 2020 | $ 2,665,769 | $ 99,869 | $ (77,265) | $ (27,761) | $ 824,306 | $ 1,868,896 | $ (22,276) |
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- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common and preferred stock retired from treasury during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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