XML 83 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Divestitures (Gain on Sale) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Aug. 31, 2013
Feb. 28, 2013
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Less: net assets          
Gain on sale     $ 0 $ 0 $ 71,601
Apama [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Purchase price $ 44,268        
Less: transaction costs 2,029        
Less: net assets          
Accounts receivable 2,426        
Other current assets 428        
Goodwill and intangible assets 6,991        
Other long-term assets 426        
Deferred revenue (3,917)        
Gain on sale 35,885        
Tax provision 13,815        
Gain on sale, net of tax $ 22,070       22,070
Artix, Orbacus and Orbix [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Purchase price   $ 15,000      
Less: transaction costs   826      
Less: indemnification obligation   30      
Less: net assets          
Accounts receivable   2,872      
Goodwill and intangible assets   24,325      
Other assets   20      
Impairment reserve   (8,601)      
Deferred revenue   (6,481)      
Gain on sale   2,009      
Tax provision   0      
Gain on sale, net of tax   2,009     2,009
Actional, DataXtend, ObjectStore, Savvion, and Sonic [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Purchase price   60,500      
Less: transaction costs   1,211      
Less: net assets          
Accounts receivable   12,380      
Goodwill and intangible assets   31,693      
Other assets   976      
Deferred revenue   (19,168)      
Other liabilities   (299)      
Gain on sale   33,707      
Tax provision   15,349      
Gain on sale, net of tax   $ 18,358     $ 18,358