XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Purchased and Other Intangibles (Details) - USD ($)
$ in Thousands
Mar. 01, 2019
Nov. 30, 2018
Finite-Lived Intangible Assets    
Cost $ 2,639,573 $ 2,721,935
Accumulated Amortization (622,470) (652,934)
Net 2,017,103 2,069,001 [1]
Purchased technology    
Finite-Lived Intangible Assets    
Cost 775,474 750,286
Accumulated Amortization (139,200) (118,812)
Net 636,274 631,474
Total other intangible assets    
Finite-Lived Intangible Assets    
Cost 1,864,099 1,971,649
Accumulated Amortization (483,270) (534,122)
Net 1,380,829 1,437,527
Customer contracts and relationships    
Finite-Lived Intangible Assets    
Cost 1,248,258 1,329,432
Accumulated Amortization (364,095) (416,176)
Net 884,163 913,256
Trademarks    
Finite-Lived Intangible Assets    
Cost 384,855 384,855
Accumulated Amortization (38,004) (25,968)
Net 346,851 358,887
Acquired rights to use technology    
Finite-Lived Intangible Assets    
Cost 59,906 58,966
Accumulated Amortization (45,015) (48,770)
Net 14,891 10,196
Backlog    
Finite-Lived Intangible Assets    
Cost 147,300 147,300
Accumulated Amortization (29,982) (13,299)
Net 117,318 134,001
Other intangibles    
Finite-Lived Intangible Assets    
Cost 23,780 51,096
Accumulated Amortization (6,174) (29,909)
Net $ 17,606 $ 21,187
[1] The condensed consolidated balance sheet as of November 30, 2018 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.