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Income Taxes - Schedule of Reconciliation of Expected Statutory Federal Income Tax To Actual Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended 12 Months Ended
May 31, 2019
Nov. 30, 2018
Nov. 30, 2020
Nov. 30, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Computed expected federal income tax   $ 62,181 $ 224,087 $ 100,508
State and local income taxes, net of federal income tax benefit   12,391 45,457 25,648
Recognition of accumulated other comprehensive income lodged taxes $ (544,600) 0 0 (544,583)
International operations (including foreign rate differential)   1,823 13,155 4,518
Decrease in valuation allowance   (48,058) (2,561) (19,993)
Non-deductible executive compensation   5,810 12,814 7,444
Foreign tax credits   (9,046) (8,654) (5,012)
Deferred tax asset remeasurement related to the Tax Act   5,673 0 0
Transition tax on foreign earnings related to the Tax Act   2,590 0 (6,708)
Base erosion and anti-abuse tax (BEAT)   10,000 0 (10,000)
Change in unrecognized tax benefits related to prior years   (19,783) (4,522) (20,512)
Interest on unrecognized tax benefits   (1,197) 15,600 3,568
Spectrum Brands distribution   0 0 11,996
Acquisition of HomeFed   0 0 (36,779)
Other, net, Amount   (3,376) 3,297 5,950
Total income tax provision (benefit)   $ 19,008 $ 298,673 $ (483,955)
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Computed expected federal income tax, percent   21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit, percent   4.20% 4.30% 5.40%
Recognition of accumulated other comprehensive income lodged taxes, percent   0.00% 0.00% (113.80%)
International operations (including foreign rate differential), percent   0.60% 1.20% 0.90%
Decrease in valuation allowance, percent   (16.20%) (0.20%) (4.20%)
Permanent differences, percent   1.90% 1.20% 1.60%
Foreign tax credits, percent   (3.10%) (0.80%) (1.00%)
Deferred tax asset remeasurement related to the Tax Act, percent   1.90% 0.00% 0.00%
Transition tax on foreign earnings related to the Tax Act, percent   0.009 0 (0.014)
Base erosion and anti-abuse tax (BEAT), percent   3.40% 0.00% (2.10%)
Change in unrecognized tax benefits related to prior years, percent   (6.70%) (0.50%) (4.30%)
Interest on unrecognized tax benefits, Percent   (0.004) 0.015 0.007
Spectrum Brands distribution, percent   0.00% 0.00% 2.50%
Acquisition of HomeFed, precent   0.00% 0.00% (7.70%)
Other, net, percent   (1.10%) 0.30% 1.30%
Actual income tax provision, percent   6.40% 28.00% (101.10%)