XML 100 R66.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Divestitures (Gain on Sale) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 30, 2013 | Nov. 30, 2012 | Nov. 30, 2011 | Jul. 31, 2013 Apama [Member] | Nov. 30, 2013 Apama [Member] | Nov. 30, 2012 Apama [Member] | Nov. 30, 2011 Apama [Member] | Feb. 28, 2013 Artix, Orbacus and Orbix [Member] | Nov. 30, 2013 Artix, Orbacus and Orbix [Member] | Nov. 30, 2012 Artix, Orbacus and Orbix [Member] | Nov. 30, 2011 Artix, Orbacus and Orbix [Member] | Dec. 31, 2012 Actional, DataXtend, ObjectStore, Savvion, and Sonic [Member] | Nov. 30, 2013 Actional, DataXtend, ObjectStore, Savvion, and Sonic [Member] | Nov. 30, 2012 Actional, DataXtend, ObjectStore, Savvion, and Sonic [Member] | Nov. 30, 2011 Actional, DataXtend, ObjectStore, Savvion, and Sonic [Member] | Nov. 30, 2013 Shadow [Member] | Nov. 30, 2012 Shadow [Member] | Nov. 30, 2011 Shadow [Member] | Sep. 30, 2012 FuseSource [Member] | Nov. 30, 2013 FuseSource [Member] | Nov. 30, 2012 FuseSource [Member] | Nov. 30, 2011 FuseSource [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  | $ 44,268 | $ 44,268 |  |  | $ 15,000 |  |  |  | $ 60,500 | $ 60,500 |  |  |  | $ 31,903 |  | $ 21,300 |  | $ 21,300 |
Less: transaction costs |  |  |  |  | 2,029 |  |  | 826 |  |  |  |  | 1,211 |  |  |  | 1,264 |  |  |  |  |
Less: indemnification obligation |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: net assets sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  |  |  |  | 2,426 |  |  | 2,872 |  |  |  |  | 12,380 |  |  |  | 1,592 |  |  |  | 2,749 |
Other current assets |  |  |  |  | 428 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible assets |  |  |  |  | 6,991 |  |  | 24,325 |  |  |  |  | 31,693 |  |  |  | 10,540 |  |  |  | 3,690 |
Other assets |  |  |  |  |  |  |  | 20 |  |  |  |  | 976 |  |  |  | 103 |  |  |  | 167 |
Other long-term assets |  |  |  |  | 426 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment reserve |  |  |  |  |  |  |  | (8,601) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  |  |  |  | (3,917) |  |  | (6,481) |  |  |  |  | (19,168) |  |  |  | (6,859) |  |  |  | (5,148) |
Other liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (299) |  |  |  |  |  |  |  |  |
Gain on sale | 71,601 | 45,105 | 0 |  | 35,885 |  |  | 2,009 |  |  |  |  | 33,707 |  |  |  | 25,263 |  |  |  | 19,842 |
Tax provision |  |  |  |  | 13,815 |  |  | 0 |  |  |  |  | 15,349 |  |  |  | 12,571 |  |  |  | 8,655 |
Gain on sale, net of tax |  | $ 11,187 |  |  | $ 22,070 | $ 0 | $ 0 | $ 2,009 | $ 2,009 | $ 0 | $ 0 |  | $ 18,358 | $ 0 | $ 0 | $ 0 | $ 12,692 | $ 0 |  | $ 0 | $ 11,187 | $ 0

X
- Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationAssetsSoldAbstract
Namespace Prefix: | prgs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Accounts Receivable + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredAccountsReceivable
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Deferred Revenue + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredDeferredRevenue
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Goodwill and Intangible Assets + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredGoodwillAndIntangibleAssets
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Other Assets + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredOtherAssets
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Other Current Assets + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredOtherCurrentAssets
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Other Liabilities + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredOtherLiabilities
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Consideration Transferred, Other Noncurrent Assets + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationConsiderationTransferredOtherNoncurrentAssets
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group Including Discontinued Operation Impairment Reserve + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationImpairmentReserve
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Indemnification Obligation + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationIndemnificationObligation
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Purchase Price + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationPurchasePrice
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Disposal Group, Including Discontinued Operation, Transaction Costs + References No definition available. + Details
Name: | prgs_DisposalGroupIncludingDiscontinuedOperationTransactionCosts
Namespace Prefix: | prgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration