|
STOCKHOLDERS' EQUITY: Changes in Equity (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
May 31, 2014
|
May 31, 2013
|
May 31, 2014
|
May 31, 2013
|
| Schedule of Capitalization, Equity [Line Items] |
|
|
|
|
| Stockholders' equity, Beginning balance |
|
|
$ 1,411,641 |
$ 1,319,355 |
| Issuance of common stock on exercise of options |
|
|
3,809 |
3,088 |
| Issuance of common stock for employee stock purchase plan |
|
|
789 |
710 |
| Tax benefit from employee stock plans |
|
|
2,806 |
1,555 |
| Taxes paid for the settlement of equity awards |
|
|
(1,710) |
(153) |
| Shares and employee stock awards issued for acquisition of IBM customer care business |
|
|
71,106 |
0 |
| Share based compensation |
|
|
5,632 |
4,698 |
| Repurchase of Treasury Stock |
|
|
0 |
(1,882) |
| Conversion premium of convertible debt, net of tax |
|
|
0 |
(21,745) |
| Net Income |
39,579 |
30,792 |
78,037 |
64,183 |
| Change in unrealized gains on available-for-sale securities |
230 |
(51) |
262 |
188 |
| Change in unrealized gain in defined benefit plans, net of tax |
114 |
0 |
114 |
0 |
| Net change in unrealized loss on cash flow hedges |
|
|
(157) |
0 |
| Foreign currency translation adjustments |
11,199 |
(2,999) |
9,097 |
(13,961) |
| Other comprehensive income (loss) |
11,393 |
(3,050) |
9,316 |
(13,773) |
| Comprehensive income: |
50,972 |
27,742 |
87,353 |
50,410 |
| Stockholders' equity, ending balance |
1,581,426 |
1,356,036 |
1,581,426 |
1,356,036 |
|
Parent [Member]
|
|
|
|
|
| Schedule of Capitalization, Equity [Line Items] |
|
|
|
|
| Stockholders' equity, Beginning balance |
|
|
1,411,222 |
1,319,023 |
| Issuance of common stock on exercise of options |
|
|
3,809 |
3,088 |
| Issuance of common stock for employee stock purchase plan |
|
|
789 |
710 |
| Tax benefit from employee stock plans |
|
|
2,806 |
1,555 |
| Taxes paid for the settlement of equity awards |
|
|
(1,710) |
(153) |
| Shares and employee stock awards issued for acquisition of IBM customer care business |
|
|
71,106 |
0 |
| Share based compensation |
|
|
5,632 |
4,698 |
| Repurchase of Treasury Stock |
|
|
0 |
(1,882) |
| Conversion premium of convertible debt, net of tax |
|
|
0 |
(21,745) |
| Net Income |
|
|
77,968 |
64,138 |
| Change in unrealized gains on available-for-sale securities |
|
|
261 |
188 |
| Change in unrealized gain in defined benefit plans, net of tax |
|
|
114 |
0 |
| Net change in unrealized loss on cash flow hedges |
|
|
(157) |
0 |
| Foreign currency translation adjustments |
|
|
9,096 |
(13,949) |
| Other comprehensive income (loss) |
|
|
9,314 |
(13,761) |
| Comprehensive income: |
|
|
87,282 |
50,377 |
| Stockholders' equity, ending balance |
1,580,936 |
1,355,671 |
1,580,936 |
1,355,671 |
|
Noncontrolling Interest [Member]
|
|
|
|
|
| Schedule of Capitalization, Equity [Line Items] |
|
|
|
|
| Stockholders' equity, Beginning balance |
|
|
419 |
332 |
| Issuance of common stock on exercise of options |
|
|
0 |
0 |
| Issuance of common stock for employee stock purchase plan |
|
|
0 |
0 |
| Tax benefit from employee stock plans |
|
|
0 |
0 |
| Taxes paid for the settlement of equity awards |
|
|
0 |
0 |
| Shares and employee stock awards issued for acquisition of IBM customer care business |
|
|
0 |
0 |
| Share based compensation |
|
|
0 |
0 |
| Repurchase of Treasury Stock |
|
|
0 |
0 |
| Conversion premium of convertible debt, net of tax |
|
|
0 |
0 |
| Net Income |
|
|
69 |
45 |
| Change in unrealized gains on available-for-sale securities |
|
|
1 |
0 |
| Change in unrealized gain in defined benefit plans, net of tax |
|
|
0 |
0 |
| Net change in unrealized loss on cash flow hedges |
|
|
0 |
0 |
| Foreign currency translation adjustments |
|
|
1 |
(12) |
| Other comprehensive income (loss) |
|
|
2 |
(12) |
| Comprehensive income: |
|
|
71 |
33 |
| Stockholders' equity, ending balance |
$ 490 |
$ 365 |
$ 490 |
$ 365 |