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Business Segments and International Operations (Tables)

12 Months Ended

Nov. 30, 2018

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table provides revenue and contribution margin from our reportable segments and reconciles to the consolidated income from continuing operations before income taxes:

	Fiscal Year Ended
(In thousands)	November 30, 2018				November 30, 2017				November 30, 2016
Segment revenue:
OpenEdge	$	278,258			$	276,172			$	276,267
Data Connectivity and Integration	39,030				40,955				48,009
Application Development and Deployment	79,877				80,445				81,065
Total revenue	397,165				397,572				405,341
Segment costs of revenue and operating expenses:
OpenEdge	67,820				72,497				72,938
Data Connectivity and Integration	7,634				9,329				12,760
Application Development and Deployment	27,087				26,645				40,180
Total costs of revenue and operating expenses	102,541				108,471				125,878
Segment contribution margin:
OpenEdge	210,438				203,675				203,329
Data Connectivity and Integration	31,396				31,626				35,249
Application Development and Deployment	52,790				53,800				40,885
Total contribution margin	294,624				289,101				279,463
Other unallocated expenses (1)	208,626				218,487				309,172
Income (loss) from operations	85,998				70,614				(29,709		)
Other expense, net	(7,018		)		(5,027		)		(5,571		)
Income (loss) before income taxes	$	78,980			$	65,587			$	(35,280	)
(1) The following expenses are not allocated to our segments as we manage and report our business in these functional areas on a consolidated basis only: certain product development and corporate sales and marketing expenses, customer support, administration, amortization and impairment of acquired intangibles, loss on assets held for sale, impairment of goodwill, stock-based compensation, fees related to shareholder activist, restructuring, and acquisition-related expenses.

Revenue from External Customers by Revenue Type

Information relating to revenue from external customers by revenue type is as follows (in thousands):

	Fiscal Year Ended
	November 30, 2018				November 30, 2017				November 30, 2016
Software licenses	$	122,137			$	124,406			$	134,863
Maintenance	244,822				241,398				238,377
Services	30,206				31,768				32,101
Total	$	397,165			$	397,572			$	405,341

Revenue from External Customers from Different Geographical Areas

Information relating to revenue from external customers from different geographical areas is as follows (in thousands):

	Fiscal Year Ended
	November 30, 2018				November 30, 2017				November 30, 2016
United States	$	204,151			$	206,450			$	212,312
Canada	15,771				17,492				16,891
EMEA	137,972				130,359				130,818
Latin America	17,637				21,158				21,156
Asia Pacific	21,634				22,113				24,164
Total	$	397,165			$	397,572			$	405,341

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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