XML 17 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Nov. 30, 2018     45,115,000        
Beginning balance at Nov. 30, 2018 $ 324,002 $ 4,781 $ 451 $ 266,602 $ 85,125 $ 4,781 $ (28,176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock under employee stock purchase plan (in shares)     141,000        
Issuance of stock under employee stock purchase plan 4,045   $ 1 4,044      
Exercise of stock options (in shares)     64,000        
Exercise of stock options 1,881   $ 1 1,880      
Vesting of restricted stock units and release of deferred stock units (in shares)     147,000        
Vesting of restricted stock units and release of deferred stock units 0   $ 1 (1)      
Withholding tax payments related to net issuance of restricted stock units (in shares)     (37,000)        
Withholding tax payments related to net issuance of restricted stock units (1,637)     (1,637)      
Stock-based compensation 17,411     17,411      
Issuance of shares related to non-compete agreement (in shares)     44,000        
Issuance of shares related to non-compete agreement 2,000     2,000      
Dividends declared $ (20,825)       (20,825)    
Treasury stock repurchases and retirements (in shares) (700,000)   (688,000)        
Treasury stock repurchases and retirements $ (25,000)   $ (6) (1,259) (23,735)    
Net income 31,140       31,140    
Other comprehensive income (loss) (4,846)           (4,846)
Ending balance (in shares) at Aug. 31, 2019     44,786,000        
Ending balance at Aug. 31, 2019 332,952   $ 448 289,040 76,486   (33,022)
Beginning balance (in shares) at May. 31, 2019     44,723,000        
Beginning balance at May. 31, 2019 315,347 $ 8,178 $ 448 281,745 61,744 $ 8,178 (28,590)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock under employee stock purchase plan (in shares)     42,000        
Issuance of stock under employee stock purchase plan 1,242     1,242      
Exercise of stock options (in shares)     20,000        
Exercise of stock options 563     563      
Vesting of restricted stock units and release of deferred stock units (in shares)     1,000        
Vesting of restricted stock units and release of deferred stock units 0            
Stock-based compensation 5,490     5,490      
Dividends declared $ (6,993)       (6,993)    
Treasury stock repurchases and retirements (in shares) 0            
Net income $ 13,557       13,557    
Other comprehensive income (loss) (4,432)           (4,432)
Ending balance (in shares) at Aug. 31, 2019     44,786,000        
Ending balance at Aug. 31, 2019 $ 332,952   $ 448 289,040 76,486   (33,022)
Beginning balance (in shares) at Nov. 30, 2019 45,036,441   45,037,000        
Beginning balance at Nov. 30, 2019 $ 330,282   $ 450 295,503 64,303   (29,974)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock under employee stock purchase plan (in shares)     178,000        
Issuance of stock under employee stock purchase plan 4,986   $ 2 4,984      
Exercise of stock options (in shares)     115,000        
Exercise of stock options 3,607   $ 1 3,606      
Vesting of restricted stock units and release of deferred stock units (in shares)     197,000        
Vesting of restricted stock units and release of deferred stock units 0   $ 2 (2)      
Withholding tax payments related to net issuance of restricted stock units (4,072)     (4,072)      
Stock-based compensation 17,359     17,359      
Dividends declared $ (22,430)       (22,430)    
Treasury stock repurchases and retirements (in shares) (400,000)   (426,000)        
Treasury stock repurchases and retirements $ (20,000)   $ (4) (6,487) (13,509)    
Net income 62,061       62,061    
Other comprehensive income (loss) $ (3,627)           (3,627)
Ending balance (in shares) at Aug. 31, 2020 45,101,672   45,101,000        
Ending balance at Aug. 31, 2020 $ 368,166   $ 451 310,891 90,425   (33,601)
Beginning balance (in shares) at May. 31, 2020     45,033,000        
Beginning balance at May. 31, 2020 339,961   $ 450 303,832 73,923   (38,244)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of stock under employee stock purchase plan (in shares)     54,000        
Issuance of stock under employee stock purchase plan 1,473   $ 1 1,472      
Exercise of stock options (in shares)     2,000        
Exercise of stock options 79   $ 0 79      
Vesting of restricted stock units and release of deferred stock units (in shares)     12,000        
Vesting of restricted stock units and release of deferred stock units 0            
Withholding tax payments related to net issuance of restricted stock units (177)     (177)      
Stock-based compensation 5,685     5,685      
Dividends declared $ (7,475)       (7,475)    
Treasury stock repurchases and retirements (in shares) 0            
Net income $ 23,977       23,977    
Other comprehensive income (loss) $ 4,643           4,643
Ending balance (in shares) at Aug. 31, 2020 45,101,672   45,101,000        
Ending balance at Aug. 31, 2020 $ 368,166   $ 451 $ 310,891 $ 90,425   $ (33,601)