XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets and Goodwill | 6 Months Ended
--- | ---
May 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill Intangible Assets Intangible assets are comprised of the following significant classes (in thousands):
| May 31, 2018 |  | November 30, 2017
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | $ | 154,301 |  |  | $ | (99,942 | ) |  | $ | 54,359 |  |  | $ | 154,301 |  |  | $ | (88,224 | ) |  | $ | 66,077 |
Customer-related | 67,802 |  |  | (51,426 | ) |  | 16,376 |  |  | 67,802 |  |  | (46,230 | ) |  | 21,572 |
Trademarks and trade names | 17,740 |  |  | (11,935 | ) |  | 5,805 |  |  | 17,740 |  |  | (10,495 | ) |  | 7,245 |
Total | $ | 239,843 |  |  | $ | (163,303 | ) |  | $ | 76,540 |  |  | $ | 239,843 |  |  | $ | (144,949 | ) |  | $ | 94,894 |
In the three and six months ended May 31, 2018, amortization expense related to intangible assets was $9.2 million and $18.4 million, respectively. In the three and six months ended May 31, 2017, amortization expense related to intangible assets was $7.9 million and $14.8 million, respectively. Future amortization expense for intangible assets as of May 31, 2018, is as follows (in thousands):
Remainder of 2018 | $ | 17,701 |
2019 | 34,932 |
2020 | 10,152 |
2021 | 10,033 |
2022 | 3,722 |
Total | $ | 76,540 |
Goodwill Changes in the carrying amount of goodwill in the six months ended May 31, 2018 are as follows (in thousands):
Balance, November 30, 2017 | $ | 315,041 |
Translation adjustments | (29 | )
Balance, May 31, 2018 | $ | 315,012 |
Changes in the goodwill balances by reportable segment in the six months ended May 31, 2018 are as follows (in thousands):
| November 30, 2017 |  | Translation adjustments |  | May 31, 2018
OpenEdge | $ | 249,036 |  |  | $ | (29 | ) |  | $ | 249,007 |
Data Connectivity and Integration | 19,040 |  |  | — |  |  | 19,040 |
Application Development and Deployment | 46,965 |  |  | — |  |  | 46,965 |
Total goodwill | $ | 315,041 |  |  | $ | (29 | ) |  | $ | 315,012 |
During the quarter ending May 31, 2018, no triggering events occurred that would indicate that it is more likely than not that the carrying values of any of our reporting units exceeded their fair values.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration