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Restructuring Charges (Tables)

9 Months Ended

Aug. 31, 2019

Restructuring Charges [Abstract]

Summary of Restructuring Activity

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

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2018	$	307			$	4			$	311
Costs incurred	676				3,317				3,993
Cash disbursements	(527		)		(1,608		)		(2,135		)
Translation adjustments and other	(103		)		(3		)		(106		)
Balance, August 31, 2019	$	353			$	1,710			$	2,063

A summary of the first nine months of fiscal year 2019 activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2018	$	—			$	—			$	—
Costs incurred	—				3,313				3,313
Cash disbursements	—				(1,600		)		(1,600		)
Translation adjustments and other	—				(3		)		(3		)
Balance, August 31, 2019	$	—			$	1,710			$	1,710

A summary of the first nine months of fiscal year 2019 activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs				Employee Severance and Related Benefits				Total
Balance, December 1, 2018	$	307			$	4			$	311
Costs incurred	676				4				680
Cash disbursements	(527		)		(8		)		(535		)
Translation adjustments and other	(103		)		—				(103		)
Balance, August 31, 2019	$	353			$	—			$	353

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- References

No definition available.

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- Definition

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)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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