v3.3.1.900

INCOME TAXES: Deferred Tax Assets (Details) - USD ($) $ in Thousands | Nov. 30, 2015 | Nov. 30, 2014
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Deferred Tax Assets, Net, Classification [Abstract] |  |
Deferred tax assets- current | $ 40,510 | $ 34,310
Deferred tax assets- noncurrent | 19,849 | 10,790
Deferred tax liabilities- current | (1,667) | (506)
Deferred tax liabilities- noncurrent | (10,713) | (12,867)
Total net deferred tax assets | 47,979 | 31,727
Assets: |  |
Inventory reserves | 9,829 | 9,206
Allowance for doubtful accounts and sales return reserves | 8,040 | 9,174
Other reserves and accruals | 21,340 | 11,609
State tax credits | 3,798 | 2,878
Deferred and prepaid compensation | 9,321 | 9,243
Net operating losses | 17,580 | 14,435
Deferred Revenue | 72 | 2,123
Share-based compensation expense | 6,290 | 5,817
Unrealized losses on cash flow hedges | 2,250 | 0
Others | 3,473 | 1,914
Gross deferred tax assets | 81,993 | 66,399
Valuation allowance | (16,891) | (7,101)
Total deferred tax assets | 65,102 | 59,298
Liabilities: |  |
Depreciation and amortization | (5,374) | (5,750)
Intangible assets | (11,131) | (19,736)
Unrealized gains on forward contracts | (356) | 0
Unrealized gains on investments | 0 | (346)
Others | (262) | (1,739)
Total deferred tax liabilities | (17,123) | (27,571)
Total net deferred tax assets | $ 47,979 | $ 31,727

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