XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Business Combinations (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2020
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table discloses the net assets acquired in the business combination (in thousands):
| Initial Purchase Price Allocation |  | Measurement Period Adjustments |  | Final Purchase Price Allocation |  | Life
Net working capital | $ | 6,068 |  |  | $ | 651 |  |  | $ | 6,719 |  |  |
Property, plant and equipment | 4,661 |  |  |  |  | 4,661 |  |  |
Purchased technology | 33,100 |  |  |  |  | 33,100 |  |  | 5 years
Trade name | 9,600 |  |  |  |  | 9,600 |  |  | 5 years
Customer relationships | 66,600 |  |  |  |  | 66,600 |  |  | 5 years
Other assets | 314 |  |  | (4) |  |  | 310 |  |  |
Deferred revenue | (12,696) |  |  | (29) |  |  | (12,725) |  |  |
Goodwill | 117,651 |  |  | (618) |  |  | 117,033 |  |  |
Net assets acquired | $ | 225,298 |  |  | $ | — |  |  | $ | 225,298 |  |  |
Business Acquisition, Pro Forma Information |
(In thousands, except per share data) | Pro Forma Nine Months Ended August 31, 2019
Revenue | $ | 325,248 |
Net income | $ | 24,381 |
Net income per basic share | $ | 0.54 |
Net income per diluted share | $ | 0.54 |

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 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration