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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Nov. 30, 2016 | Nov. 30, 2015
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 207,036 | $ 212,379
Short-term investments | 42,718 | 28,900
Total cash, cash equivalents and short-term investments | 249,754 | 241,279
Accounts receivable (less allowances of $1,143 in 2016 and $2,193 in 2015) | 65,678 | 66,459
Other current assets | 20,621 | 15,671
Total current assets | 336,053 | 323,409
Property and equipment, net | 50,105 | 54,226
Intangible assets, net | 80,827 | 114,113
Goodwill | 278,067 | 369,985
Deferred tax assets | 6,601 | 10,971
Other assets | 3,174 | 4,419
Total assets | 754,827 | 877,123
Liabilities and shareholders’ equity |  |
Current portion of long-term debt | 15,000 | 9,375
Accounts payable | 12,991 | 11,188
Accrued compensation and related taxes | 26,212 | 29,720
Dividends payable to shareholders | 6,067 | 0
Income taxes payable | 1,509 | 2,941
Other accrued liabilities | 12,999 | 21,465
Short-term deferred revenue | 128,960 | 125,227
Total current liabilities | 203,738 | 199,916
Long-term debt | 120,000 | 135,000
Long-term deferred revenue | 8,801 | 8,844
Deferred tax liabilities | 3,901 | 7,112
Other noncurrent liabilities | 11,758 | 3,787
Commitments and contingencies (Note 9) |  |
Shareholders’ equity: |  |
Preferred stock, $.01 par value; authorized, 1,000,000 shares; issued, none | 0 | 0
Common stock, $.01 par value; authorized, 200,000,000 shares; issued and outstanding, 48,536,516 in 2016 and 50,579,539 in 2015 | 485 | 506
Additional paid-in capital | 239,011 | 227,424
Retained earnings | 195,694 | 319,162
Accumulated other comprehensive loss | (28,561) | (24,628)
Total shareholders’ equity | 406,629 | 522,464
Total liabilities and shareholders’ equity | $ 754,827 | $ 877,123

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