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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Aug. 31, 2017 | Nov. 30, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 144,757 | $ 207,036
Short-term investments | 46,559 | 42,718
Total cash, cash equivalents and short-term investments | 191,316 | 249,754
Accounts receivable (less allowances of $834 and $1,143, respectively) | 51,860 | 65,678
Other current assets | 18,451 | 20,621
Total current assets | 261,627 | 336,053
Property and equipment, net | 43,283 | 50,105
Intangible assets, net | 101,777 | 80,827
Goodwill | 315,913 | 278,067
Deferred tax assets | 1,221 | 6,601
Other assets | 1,995 | 3,174
Total assets | 725,816 | 754,827
Current liabilities: |  |
Current portion of long-term debt | 14,643 | 15,000
Accounts payable | 6,657 | 12,991
Accrued compensation and related taxes | 25,269 | 26,212
Dividends payable to shareholders | 5,975 | 6,067
Income taxes payable | 2,275 | 1,509
Other accrued liabilities | 19,354 | 12,999
Short-term deferred revenue | 131,932 | 128,960
Total current liabilities | 206,105 | 203,738
Long-term debt | 108,303 | 120,000
Long-term deferred revenue | 8,774 | 8,801
Deferred tax liabilities | 5,793 | 3,901
Other noncurrent liabilities | 5,239 | 11,758
Commitments and contingencies |  |
Shareholders’ equity: |  |
Preferred stock, $0.01 par value; authorized, 10,000,000 shares; issued, none | 0 | 0
Common stock, $0.01 par value, and additional paid-in capital; authorized, 200,000,000 shares; issued and outstanding, 47,796,793 shares in 2017 and 48,536,516 shares in 2016 | 246,628 | 239,496
Retained earnings | 162,139 | 195,694
Accumulated other comprehensive loss | (17,165) | (28,561)
Total shareholders’ equity | 391,602 | 406,629
Total liabilities and shareholders’ equity | $ 725,816 | $ 754,827

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