Income Taxes - Reconciliation of New Tax Rate (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
May 31, 2018 |
May 31, 2017 |
May 31, 2018 |
May 31, 2017 |
Nov. 30, 2017 |
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| Income Tax Contingency [Line Items] | |||||
| Federal rate | 21.00% | 34.00% | 21.00% | 34.00% | |
| State rate, net of federal tax benefit | 3.13% | 2.90% | 3.13% | 2.90% | |
| Total | 24.13% | 36.45% | |||
| Previous Rate | |||||
| Income Tax Contingency [Line Items] | |||||
| Federal rate | 34.00% | ||||
| State rate, net of federal tax benefit | 2.45% | ||||
| Total | 36.45% | ||||
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- Definition Effective Income Tax Rate Reconciliation, at Federal and State Statutory Income Tax Rate, Percent No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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