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v3.19.3

Basis of Presentation - Consolidated Income Statement (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2019 | Aug. 31, 2018 | Aug. 31, 2019 | Aug. 31, 2018
Revenue: |  |  |  |  |  |
Total revenue | $ 106,716 | $ 92,603 | [1] | $ 296,260 | $ 280,877 | [1]
Costs of revenue | 20,825 | 16,696 | [1] | 54,475 | 50,242 | [1]
Gross profit | 85,891 | 75,907 | [1] | 241,785 | 230,635 | [1]
Total operating expenses | 69,931 | 56,804 | [1] | 195,675 | 173,851 | [1]
Income from operations | 15,960 | 19,103 | [1] | 46,110 | 56,784 | [1]
Other expense, net | (3,718) | (1,961) | [1] | (8,038) | (4,830) | [1]
Income before income taxes | 12,242 | 17,142 | [1] | 38,072 | 51,954 | [1]
Provision for income taxes | (1,315) | 2,752 | [1] | 6,932 | 10,928 | [1]
Net income | $ 13,557 | $ 14,390 | [1] | $ 31,140 | $ 41,026 | [1]
Earnings per share: |  |  |  |  |  |
Basic (in dollars per share) | $ 0.30 | $ 0.32 | [1] | $ 0.70 | $ 0.90 | [1]
Diluted (in dollars per share) | $ 0.30 | $ 0.32 | [1] | $ 0.69 | $ 0.88 | [1]
Weighted average shares outstanding: |  |  |  |  |  |
Basic (in shares) | 44,716 | 45,130 | [1] | 44,761 | 45,730 | [1]
Diluted (in shares) | 45,303 | 45,576 | [1] | 45,292 | 46,380 | [1]
Software licenses |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue | $ 30,686 | $ 22,852 | [1] | $ 83,216 | $ 71,432 | [1]
Costs of revenue | 1,204 | 1,077 | [1] | 3,296 | 3,571 | [1]
Maintenance and services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue | 76,030 | 69,751 | [1] | 213,044 | 209,445 | [1]
Costs of revenue | $ 12,163 | 10,110 | [1] | $ 32,182 | 29,445 | [1]
As Reported |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue |  | 95,683 |  |  | 285,832 |
Costs of revenue |  | 16,696 |  |  | 50,242 |
Gross profit |  | 78,987 |  |  | 235,590 |
Total operating expenses |  | 56,804 |  |  | 173,851 |
Income from operations |  | 22,183 |  |  | 61,739 |
Other expense, net |  | (1,961) |  |  | (4,830) |
Income before income taxes |  | 20,222 |  |  | 56,909 |
Provision for income taxes |  | 3,476 |  |  | 11,848 |
Net income |  | $ 16,746 |  |  | $ 45,061 |
Earnings per share: |  |  |  |  |  |
Basic (in dollars per share) |  | $ 0.37 |  |  | $ 0.99 |
Diluted (in dollars per share) |  | $ 0.37 |  |  | $ 0.97 |
Weighted average shares outstanding: |  |  |  |  |  |
Basic (in shares) |  | 45,130 |  |  | 45,730 |
Diluted (in shares) |  | 45,576 |  |  | 46,380 |
As Reported | Software licenses |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue |  | $ 27,204 |  |  | $ 78,986 |
As Reported | Maintenance and services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue |  | 68,479 |  |  | 206,846 |
Accounting Standards Update 2014-09 | Adjustments |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue |  | (3,080) |  |  | (4,955) |
Costs of revenue |  | 0 |  |  | 0 |
Gross profit |  | (3,080) |  |  | (4,955) |
Total operating expenses |  | 0 |  |  | 0 |
Income from operations |  | (3,080) |  |  | (4,955) |
Other expense, net |  | 0 |  |  | 0 |
Income before income taxes |  | (3,080) |  |  | (4,955) |
Provision for income taxes |  | (724) |  |  | (920) |
Net income |  | $ (2,356) |  |  | $ (4,035) |
Earnings per share: |  |  |  |  |  |
Basic (in dollars per share) |  | $ (0.05) |  |  | $ (0.09) |
Diluted (in dollars per share) |  | $ (0.05) |  |  | $ (0.09) |
Weighted average shares outstanding: |  |  |  |  |  |
Basic (in shares) |  | 0 |  |  | 0 |
Diluted (in shares) |  | 0 |  |  | 0 |
Accounting Standards Update 2014-09 | Adjustments | Software licenses |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue |  | $ (4,352) |  |  | $ (7,554) |
Accounting Standards Update 2014-09 | Adjustments | Maintenance and services |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Total revenue |  | $ 1,272 |  |  | $ 2,599 |
[1] | The Company adopted ASC 606 effective December 1, 2018 using the full retrospective method. See Note 1. Nature of Business and Basis of Presentation for further information.

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