v3.3.1.900

ACQUISITIONS: IBM Acquisition (Tables)

12 Months Ended

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

_____________________________________

(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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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.

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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.

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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.

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