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Business Combinations (Tables)

9 Months Ended

Aug. 31, 2019

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The allocation of the purchase price is as follows (in thousands):

	Total				Life
Net working capital	$	6,068
Property, plant and equipment	4,661
Purchased technology	33,100				5 Years
Trade name	9,600				5 Years
Customer relationships	66,600				5 Years
Other assets	314
Deferred revenue	(12,696		)
Goodwill	117,651
Net assets acquired	$	225,298

Business Acquisition, Pro Forma Information

(In thousands, except per share data)					Pro Forma Three Months Ended August 31, 2018
Revenue					$	107,014
Net income					$	9,666
Net income per basic share					$	0.21
Net income per diluted share					$	0.21
(In thousands, except per share data)	Pro Forma Nine Months Ended August 31, 2019				Pro Forma Nine Months Ended August 31, 2018
Revenue	$	325,248			$	316,265
Net income	$	24,381			$	17,742
Net income per basic share	$	0.54			$	0.39
Net income per diluted share	$	0.54			$	0.38

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

No definition available.

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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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