XML 58 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Nov. 30, 2015

Income Tax Disclosure [Abstract]

Components Of Pretax Income

The components of income from continuing operations before income taxes are as follows (in thousands):

	Fiscal Year Ended
	November 30, 2015				November 30, 2014				November 30, 2013
U.S.	$	62,813			$	68,882			$	54,495
Foreign	(50,459		)		8,922				8,288
Total	$	12,354			$	77,804			$	62,783

Provisions For Income Taxes

The provision for income taxes from continuing operations is comprised of the following (in thousands):

	Fiscal Year Ended
	November 30, 2015				November 30, 2014				November 30, 2013
Current:
Federal	$	18,418			$	7,796			$	7,639
State	1,526				765				1,583
Foreign	3,056				4,751				2,165
Total current	23,000				13,312				11,387
Deferred:
Federal	2,199				14,783				9,622
State	60				730				329
Foreign	(4,104		)		(479		)		1,668
Total deferred	(1,845		)		15,034				11,619
Total	$	21,155			$	28,346			$	23,006

Reconciliation Of The U.S. Federal Statutory Rate To The Effective Tax Rate

A reconciliation of the U.S. Federal statutory rate to the effective tax rate from continuing operations is as follows (in thousands):

	Fiscal Year Ended
	November 30, 2015				November 30, 2014				November 30, 2013
Tax at U.S. Federal statutory rate	$	4,324			$	27,231			$	21,972
Foreign rate differences	16,945				1,320				932
Effects of foreign operations included in U.S. Federal provision	(996		)		(1,821		)		(427		)
State income taxes, net	1,029				1,227				1,357
Research credits	(681		)		(80		)		(950		)
Domestic production activities deduction	(1,750		)		(1,095		)		(1,323		)
Tax-exempt interest	(51		)		(80		)		(129		)
Nondeductible stock-based compensation	1,875				2,152				1,464
Meals and entertainment	321				220				201
Compensation subject to 162(m)	228				350				—
Uncertain tax positions and tax settlements	(332		)		(123		)		633
Other	243				(955		)		(724		)
Total	$	21,155			$	28,346			$	23,006

Summary Of Deferred Taxes

The components of deferred tax assets and liabilities are as follows (in thousands):

	November 30, 2015				November 30, 2014
Deferred tax assets:
Accounts receivable	$	628			$	632
Other assets	761				762
Accrued compensation	3,421				2,666
Accrued liabilities and other	4,945				7,096
Stock-based compensation	4,902				4,558
Deferred revenue	798				—
Tax credit and loss carryforwards	29,351				30,769
Gross deferred tax assets	44,806				46,483
Valuation allowance	(8,160		)		(9,687		)
Total deferred tax assets	36,646				36,796
Deferred tax liabilities:
Goodwill	(21,580		)		(19,777		)
Deferred revenue	—				(672		)
Depreciation and amortization	(11,207		)		(4,327		)
Total deferred tax liabilities	(32,787		)		(24,776		)
Total	$	3,859			$	12,020

Reconciliation Of Unrecognized Tax Benefits

A reconciliation of the balance of our unrecognized tax benefits is as follows (in thousands):

	Fiscal Year Ended
	November 30, 2015				November 30, 2014				November 30, 2013
Balance, beginning of year	$	1,711			$	1,022			$	2,192
Tax positions related to current year	107				849				189
Settlements with tax authorities	(39		)		—				(1,176		)
Tax positions acquired	4,464				—				—
Lapses due to expiration of the statute of limitations	(1,464		)		(160		)		(183		)
Balance, end of year	$	4,779			$	1,711			$	1,022

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name:	us-gaap_SummaryOfIncomeTaxContingenciesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration