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Restructuring (Tables)

12 Months Ended

Nov. 30, 2020

Restructuring Charges [Abstract]

Summary of Restructuring Activity

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

			Excess Facilities and Other Costs						Employee Severance and Related Benefits						Total
Balance, November 30, 2017			$	570					$	3,556					$	4,126
Costs incurred			1,011						1,240						2,251
Cash disbursements			(1,309)						(4,802)						(6,111)
Translation adjustments and other			35						10						45
Balance, November 30, 2018			$	307					$	4					$	311
Costs incurred			740						5,591						6,331
Cash disbursements			(760)						(3,647)						(4,407)
Translation adjustments and other			(91)						59						(32)
Balance, November 30, 2019			$	196					$	2,007					$	2,203
Costs incurred			1,812						4,094						5,906
Cash disbursements			(1,569)						(2,554)						(4,123)
Asset impairment			(20)						—						(20)
Translation adjustments and other			2						5						7
Balance, November 30, 2020			$	421					$	3,552					$	3,973

A summary of activity for this restructuring action is as follows (in thousands):

			Excess Facilities and Other Costs						Employee Severance and Related Benefits						Total
Balance, December 1, 2019			$	—					$	—					$	—
Costs incurred			—						3,947						3,947
Cash disbursements			—						(429)						(429)
Translation adjustments and other			—						5						5
Balance, November 30, 2020			$	—					$	3,523					$	3,523

A summary of 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			—						2,494						2,494
Cash disbursements			—						(1,035)						(1,035)
Translation adjustments and other			—						1						1
Balance, November 30, 2019			$	—					$	1,460					$	1,460
Costs incurred			—						108						108
Cash disbursements			—						(1,546)						(1,546)
Balance, November 30, 2020			$	—					$	22					$	22

A summary of 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			5						3,093						3,098
Cash disbursements			—						(2,604)						(2,604)
Translation adjustments and other			—						58						58
Balance, November 30, 2019			$	5					$	547					$	552
Costs incurred			1,447						39						1,486
Cash disbursements			(1,020)						(579)						(1,599)
Asset impairment			(20)						—						(20)
Translation adjustments and other			5						—						5
Balance, November 30, 2020			$	417					$	7					$	424

A summary of activity for this restructuring action is as follows (in thousands):

			Excess Facilities and Other Costs						Employee Severance and Related Benefits						Total
Balance, November 30, 2017			$	540					$	3,556					$	4,096
Costs incurred			1,011						1,240						2,251
Cash disbursements			(1,279)						(4,802)						(6,081)
Translation adjustments and other			35						10						45
Balance, November 30, 2018			$	307					$	4					$	311
Costs incurred			735						4						739
Cash disbursements			(760)						(8)						(768)
Asset impairment			(89)						—						(89)
Translation adjustments and other			(2)						—						(2)
Balance, November 30, 2019			$	191					$	—					$	191
Costs incurred			365						—						365
Cash disbursements			(549)						—						(549)
Translation adjustments and other			(3)						—						(3)
Balance, November 30, 2020			$	4					$	—					$	4

X

- References

No definition available.

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X

- 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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