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ACQUISITIONS: IBM Acquisition (Tables) | 12 Months Ended
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Nov. 30, 2015
Business Combinations [Abstract] |
Purchase consideration | The total purchase price consideration is as follows:
Purchase consideration: | Fair Value
Cash | $ | 352,858 |
Common stock issued | 71,106 |
Fair value of equity awards assumed | 2,335 |
Receivable from IBM(1) | (609 | )
| $ | 425,690 |
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(1) | The receivable from IBM was related to working capital and other post-closing adjustments. The amount has been collected in December 2015.
Purchase price allocation | The total purchase price allocation is as follows:
Purchase price allocation: | Fair Value
Cash | $ | 5,320 |
Accounts receivable | 22,683 |
Other current assets | 24,678 |
Property and equipment | 44,245 |
Goodwill | 134,191 |
Intangible assets | 269,001 |
Other assets | 17,028 |
Accounts payable | (29,349 | )
Accrued liabilities | (35,635 | )
Other long-term liabilities | (12,680 | )
Deferred tax liabilities, noncurrent | (13,792 | )
| $ | 425,690 |
Identifiable intangible assets | The identifiable intangible assets acquired and their estimated useful lives are summarized as follows:
|  | Fair Value |  | Weighted Average Useful Life
Customer relationships |  | $ | 259,001 |  |  | 10 years
Technology |  | 7,500 |  |  | 5-10 years
Trade names |  | 2,500 |  |  | 5 years
Total intangibles acquired |  | $ | 269,001 |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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