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Goodwill and Purchased and Other Intangibles | 6 Months Ended
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May 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND PURCHASED AND OTHER INTANGIBLES | GOODWILL AND PURCHASED AND OTHER INTANGIBLES Goodwill as of May 31, 2019 and November 30, 2018 was $10.70 billion and $10.58 billion, respectively. The increase was primarily due to our acquisition of Allegorithmic in the first quarter of fiscal 2019. During the second quarter of fiscal 2019, we completed our annual goodwill impairment test associated with our reporting units and determined there was no impairment of goodwill. Purchased and other intangible assets subject to amortization as of May 31, 2019 and November 30, 2018 were as follows (in thousands):
| 2019 |  | 2018
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Purchased technology | $ | 774,307 |  |  | $ | (170,752 | ) |  | $ | 603,555 |  |  | $ | 750,286 |  |  | $ | (118,812 | ) |  | $ | 631,474 |
Customer contracts and relationships | $ | 1,247,138 |  |  | $ | (397,340 | ) |  | $ | 849,798 |  |  | $ | 1,329,432 |  |  | $ | (416,176 | ) |  | $ | 913,256 |
Trademarks | 384,855 |  |  | (50,039 | ) |  | 334,816 |  |  | 384,855 |  |  | (25,968 | ) |  | 358,887 |
Acquired rights to use technology | 59,906 |  |  | (46,683 | ) |  | 13,223 |  |  | 58,966 |  |  | (48,770 | ) |  | 10,196 |
Backlog | 147,000 |  |  | (46,565 | ) |  | 100,435 |  |  | 147,300 |  |  | (13,299 | ) |  | 134,001 |
Other intangibles | 23,807 |  |  | (8,485 | ) |  | 15,322 |  |  | 51,096 |  |  | (29,909 | ) |  | 21,187 |
Total other intangible assets | $ | 1,862,706 |  |  | $ | (549,112 | ) |  | $ | 1,313,594 |  |  | $ | 1,971,649 |  |  | $ | (534,122 | ) |  | $ | 1,437,527 |
Purchased and other intangible assets, net | $ | 2,637,013 |  |  | $ | (719,864 | ) |  | $ | 1,917,149 |  |  | $ | 2,721,935 |  |  | $ | (652,934 | ) |  | $ | 2,069,001 |
Amortization expense related to purchased and other intangible assets was $98.4 million and $203.0 million for the three and six months ended May 31, 2019, respectively. Comparatively, amortization expense related to purchased and other intangible assets was $34.6 million and $68.5 million for the three and six months ended June 1, 2018, respectively. Of these amounts, $55.4 million and $113.4 million were included in cost of sales for the three and six months ended May 31, 2019, respectively, and $17.4 million and $34.0 million were included in cost of sales for the three and six months ended June 1, 2018, respectively. During the six months ended May 31, 2019, certain purchased intangibles associated with our acquisitions became fully amortized and were removed from the condensed consolidated balance sheets. As of May 31, 2019, we expect amortization expense in future periods to be as follows (in thousands):
Fiscal Year |  | Purchased Technology |  | Other Intangible Assets
Remainder of 2019 | $ | 63,578 |  |  | $ | 131,537 |
2020 | 125,931 |  |  | 237,337 |
2021 | 103,698 |  |  | 149,829 |
2022 | 86,880 |  |  | 134,436 |
2023 | 76,876 |  |  | 134,245 |
Thereafter | 146,592 |  |  | 526,210 |
Total expected amortization expense | $ | 603,555 |  |  | $ | 1,313,594 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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