XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Business Combinations (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2016
Business Acquisition [Line Items] |
Business Acquisition, Pro Forma Information | The pro forma financial information does not reflect any adjustments for anticipated synergies resulting from the acquisition and is not necessarily indicative of the operating results that would have actually occurred had the transaction been consummated on December 1, 2013.
(In thousands, except per share data) | Pro Forma Fiscal Year Ended November 30, 2014
Revenue | $ | 367,811 |
Net loss | $ | (30,007 | )
Net loss per basic and diluted share | $ | (0.59 | )
Telerik AD [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The following table discloses the net assets acquired in the business combination (in thousands):
| Total |  | Weighted Average Life
Net working capital | $ | 8,222 |  |  |
Property, plant and equipment | 3,078 |  |  |
Identifiable intangible assets | 123,100 |  |  | 5 years
Deferred taxes | (9,272 | ) |  |
Deferred revenue | (7,915 | ) |  |
Other non-current liabilities | (2,732 | ) |  |
Goodwill | 137,472 |  |  |
Net assets acquired | $ | 251,953 |  |  |
BravePoint Inc. [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The allocation of the purchase price is as follows (in thousands):
| Total |  | Life
Net working capital | $ | 2,902 |  |  |
Property and equipment | 735 |  |  |
Other assets | 16 |  |  |
Deferred revenue | (680 | ) |  |
Customer-related | 4,110 |  |  | 7 Years
Trade name | 850 |  |  | 7 Years
Purchased technology | 1,810 |  |  | 3 Years
Goodwill | 2,257 |  |  |
Net assets acquired | $ | 12,000 |  |  |
Modulus [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The allocation of the purchase price is as follows (in thousands):
| Total |  | Life
Net working capital | $ | 7 |  |  |
Purchased technology | 7,320 |  |  | 7 Years
Customer-related | 190 |  |  | 7 Years
Goodwill | 6,433 |  |  |
Net assets acquired | $ | 13,950 |  |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prgs_TelerikADMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prgs_BravePointInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prgs_ModulusMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |