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Restructuring Charges (Tables) | 9 Months Ended
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Aug. 31, 2015
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | The following table provides a summary of activity for all of the restructuring actions, which are detailed further below (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | 416 |  |  | $ | 1,227 |  |  | $ | 1,643 |
Costs incurred | 4,403 |  |  | 4,312 |  |  | 8,715 |
Cash disbursements | (447 | ) |  | (3,651 | ) |  | (4,098 | )
Asset impairment | (3,999 | ) |  | — |  |  | (3,999 | )
Translation adjustments and other | 83 |  |  | (33 | ) |  | 50 |
Balance, August 31, 2015 | $ | 456 |  |  | $ | 1,855 |  |  | $ | 2,311 |
2015 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of activity for the 2015 restructuring action is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | — |  |  | $ | — |  |  | $ | — |
Costs incurred | 4,299 |  |  | 3,108 |  |  | 7,407 |
Cash disbursements | (143 | ) |  | (1,398 | ) |  | (1,541 | )
Asset impairment | (3,999 | ) |  | — |  |  | (3,999 | )
Translation adjustments and other | 102 |  |  | 2 |  |  | 104 |
Balance, August 31, 2015 | $ | 259 |  |  | $ | 1,712 |  |  | $ | 1,971 |
2014 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of the first nine months of fiscal year 2015 activity for the 2014 restructuring action is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | — |  |  | $ | 1,227 |  |  | $ | 1,227 |
Costs incurred | 131 |  |  | 1,204 |  |  | 1,335 |
Cash disbursements | (61 | ) |  | (2,253 | ) |  | (2,314 | )
Translation adjustments and other | — |  |  | (35 | ) |  | (35 | )
Balance, August 31, 2015 | $ | 70 |  |  | $ | 143 |  |  | $ | 213 |
2012 and 2013 Restructuring Activities [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Restructuring Activity | A summary of the first nine months of fiscal year 2015 activity for the 2013 and 2012 restructuring actions is as follows (in thousands):
| Excess Facilities and Other Costs |  | Employee Severance and Related Benefits |  | Total
Balance, December 1, 2014 | $ | 416 |  |  | $ | — |  |  | $ | 416 |
Costs incurred | (27 | ) |  | — |  |  | (27 | )
Cash disbursements | (243 | ) |  | — |  |  | (243 | )
Translation adjustments and other | (19 | ) |  | — |  |  | (19 | )
Balance, August 31, 2015 | $ | 127 |  |  | $ | — |  |  | $ | 127 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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