XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Jun. 01, 2017
Mar. 01, 2017
Feb. 28, 2018
Nov. 30, 2017
Business Acquisition [Line Items]        
Goodwill     $ 315,106 $ 315,041
Kinvey, Inc. [Member]        
Business Acquisition [Line Items]        
Net working capital $ (963)      
Property, plant and equipment 26      
Net deferred tax assets 1,465      
Goodwill 24,351      
Net assets acquired 48,879      
DataRPM Corporation [Member]        
Business Acquisition [Line Items]        
Net working capital   $ (174)    
Property, plant and equipment   68    
Deferred taxes   (5,006)    
Goodwill   12,583    
Net assets acquired   28,271    
Purchased technology [Member] | Kinvey, Inc. [Member]        
Business Acquisition [Line Items]        
Finite-lived intangible assets $ 22,100      
Finite-lived intangible assets, useful life 5 years      
Purchased technology [Member] | DataRPM Corporation [Member]        
Business Acquisition [Line Items]        
Finite-lived intangible assets   $ 19,900    
Finite-lived intangible assets, useful life   5 years    
Trade name [Member] | Kinvey, Inc. [Member]        
Business Acquisition [Line Items]        
Finite-lived intangible assets $ 1,800      
Finite-lived intangible assets, useful life 5 years      
Trade name [Member] | DataRPM Corporation [Member]        
Business Acquisition [Line Items]        
Finite-lived intangible assets   $ 800    
Finite-lived intangible assets, useful life   5 years    
Customer relationships [Member] | Kinvey, Inc. [Member]        
Business Acquisition [Line Items]        
Finite-lived intangible assets $ 100      
Finite-lived intangible assets, useful life 5 years      
Customer relationships [Member] | DataRPM Corporation [Member]        
Business Acquisition [Line Items]        
Finite-lived intangible assets   $ 100    
Finite-lived intangible assets, useful life   5 years