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Restructuring (Tables)

12 Months Ended

Nov. 30, 2018

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

The following table provides a summary of activity for all of the restructuring actions, which are detailed further below (in thousands):

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2015	$	412			$	2,949			$	3,361
Costs incurred	319				1,373				1,692
Cash disbursements	(633		)		(2,906		)		(3,539		)
Translation adjustments and other	9				27				36
Balance, November 30, 2016	$	107			$	1,443			$	1,550
Costs incurred	2,655				19,555				22,210
Cash disbursements	(1,456		)		(17,778		)		(19,234		)
Asset impairment	(762		)		—				(762		)
Translation adjustments and other	26				336				362
Balance, November 30, 2017	$	570			$	3,556			$	4,126
Costs incurred	1,011				1,240				2,251
Cash disbursements	(1,309		)		(4,802		)		(6,111		)
Translation adjustments and other	35				10				45
Balance, November 30, 2018	$	307			$	4			$	311

2017 Restructuring Activities

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2016	$	—			$	—			$	—
Costs incurred	2,570				19,555				22,125
Cash disbursements	(1,294		)		(16,335		)		(17,629		)
Asset impairment	(762		)		—				(762		)
Translation adjustments and other	26				336				362
Balance, November 30, 2017	$	540			$	3,556			$	4,096
Costs incurred	1,011				1,240				2,251
Cash disbursements	(1,279		)		(4,802		)		(6,081		)
Translation adjustments and other	35				10				45
Balance, November 30, 2018	$	307			$	4			$	311

2016 Restructuring Activities

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2015	$	—			$	—			$	—
Costs incurred	—				1,482				1,482
Cash disbursements	—				(67		)		(67		)
Balance, November 30, 2016	$	—			$	1,415			$	1,415
Cash disbursements	—				(1,415		)		(1,415		)
Balance, November 30, 2017	$	—			$	—			$	—

2012 - 2015 Restructuring Activities

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of these restructuring actions is as follows (in thousands):

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2015	$	412			$	2,949			$	3,361
Costs incurred	319				(109		)		210
Cash disbursements	(633		)		(2,839		)		(3,472		)
Translation adjustments and other	9				27				36
Balance, November 30, 2016	$	107			$	28			$	135
Costs incurred	85				—				85
Cash disbursements	(162		)		(28		)		(190		)
Balance, November 30, 2017	$	30			$	—			$	30
Cash disbursements	(30		)		—				(30		)
Balance, November 30, 2018	$	—			$	—			$	—

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-Name Accounting Standards Codification
-Topic 420
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-Section S99
-Paragraph 2
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