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Acquisitions | 9 Months Ended
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Aug. 31, 2018
Business Combinations [Abstract] |
ACQUISITIONS | ACQUISITIONS Magento On June 18, 2018, we completed our acquisition of Magento Commerce (“Magento”), a privately-held commerce platform company. During the third quarter of fiscal 2018, we began integrating Magento into our Digital Experience reportable segment. The table below represents the preliminary purchase price allocation to the acquired net assets of Magento based on their estimated fair values as of June 18, 2018 and the associated estimated useful lives at that date. The fair values assigned to assets acquired and liabilities assumed are based on management’s best estimates and assumptions as of the reporting date and are considered preliminary pending finalization of valuation analyses pertaining to intangible assets acquired and tax liabilities assumed including the calculation of deferred tax assets and liabilities.
(in thousands) | Amount |  | Weighted Average Useful Life (years)
Customer contracts and relationships | $ | 208,000 |  |  | 8
Purchased technology | 84,200 |  |  | 5
In-process research and development (1) | 39,100 |  |  | N/A
Trademarks | 21,100 |  |  | 3
Other intangibles | 43,400 |  |  | 3
Total identifiable intangible assets | 395,800 |  |  |
Net liabilities assumed | (67,417 | ) |  | N/A
Goodwill (2) | 1,316,217 |  |  | N/A
Total estimated purchase price | $ | 1,644,600 |  |  |
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(1) | Capitalized as purchased technology and are considered indefinite lived until the completion or abandonment of the associated research and development efforts.
(2) | Non-deductible for tax-purposes.
TubeMogul On December 19, 2016, we completed our acquisition of TubeMogul, a publicly held video advertising platform company. Under the acquisition method of accounting, the total purchase price was allocated to TubeMogul’s net tangible and intangible assets based upon their estimated fair values as of December 19, 2016. The total final purchase price for TubeMogul was $560.8 million of which $348.4 million, was allocated to goodwill that was non-deductible for tax purposes, $113.1 million to identifiable intangible assets and $99.3 million to net assets acquired. Proforma financial information has not been presented as the impact of the acquisitions discussed above was not material to our condensed consolidated financial statements. Marketo Subsequent to August 31, 2018, we entered into a definitive agreement to acquire Marketo, Inc. (“Marketo”), a privately-held marketing cloud platform company, for approximately $4.75 billion, subject to customary purchase price adjustments. The transaction is subject to regulatory approvals and customary closing conditions and is expected to close in the fourth quarter of our fiscal 2018. Following the closing, we intend to integrate Marketo into our Digital Experience reportable segment for financial reporting purposes.

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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