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Consolidated Statements Of Equity And Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss)
Retained Earnings
Total TIBCO Software, Inc. Stockholders’ Equity
Non-controlling Interest
Balances at Nov. 30, 2009 $ 797,481 $ 168 $ 774,474 $ (16,413) $ 38,520 $ 796,749 $ 732
Balances, shares at Nov. 30, 2009   167,738,000          
Components of comprehensive income:              
Net income 78,088       78,088 78,088  
Net income 78,471           383
Foreign currency translation adjustment, net of tax effects (5,632)     (5,680)   (5,680) 48
Unrealized gain (loss) on investments, no tax 17     17   17  
Comprehensive income (loss) 72,856         72,425 431
Common stock repurchased and retired (204,280) (15) (87,657)   (116,608) (204,280)  
Common stock repurchased and retired, shares   (15,084,000)          
Common stock options exercised 83,902 10 83,892     83,902  
Common stock options exercised, shares   9,850,000          
Common stock issued for employee stock purchase program 3,038 0 3,038     3,038  
Common stock issued for employee stock purchase program, shares   388,000          
Tax benefits from employee stock options plans 30,626   30,626     30,626  
Stock-based compensation 32,248   32,248     32,248  
Restricted stock withholding taxes net-settlement (6,140)   (6,140)     (6,140)  
Restricted stock withholding taxes net-settlement, shares   (536,000)          
Restricted stock awards   2 (2)        
Restricted stock awards, shares   2,166,000          
Balances at Nov. 30, 2010 809,731 165 830,479 (22,076) 0 808,568 1,163
Balances, shares at Nov. 30, 2010   164,522,000          
Components of comprehensive income:              
Net income 112,406       112,406 112,406  
Net income 112,635           229
Foreign currency translation adjustment, net of tax effects 702     1,009   1,009 (307)
Unrealized gain (loss) on investments, no tax 35     35   35  
Comprehensive income (loss) 113,372         113,450 (78)
Common stock repurchased and retired (194,059) (7) (94,388)   (99,664) (194,059)  
Common stock repurchased and retired, shares   (7,310,000)          
Common stock options exercised 76,583 8 76,575     76,583  
Common stock options exercised, shares   8,018,000          
Common stock issued for employee stock purchase program 4,026   4,026     4,026  
Common stock issued for employee stock purchase program, shares   256,000          
Tax benefits from employee stock options plans 8,552   8,552     8,552  
Stock-based compensation 48,867   48,867     48,867  
Restricted stock withholding taxes net-settlement (17,921) (1) (17,920)     (17,921)  
Restricted stock withholding taxes net-settlement, shares   (672,000)          
Restricted stock awards   1 (1)        
Restricted stock awards, shares   1,473,000          
Balances at Nov. 30, 2011 849,151 166 856,190 (21,032) 12,742 848,066 1,085
Balances, shares at Nov. 30, 2011 166,287,000 166,287,000          
Components of comprehensive income:              
Net income 122,007       122,007 122,007  
Net income 122,114           107
Foreign currency translation adjustment, net of tax effects 3,540     3,621   3,621 (81)
Comprehensive income (loss) 125,654         125,628 26
Convertible bond issuance 50,833   50,833     50,833  
Common stock repurchased and retired (220,265) (8) (134,592)   (85,665) (220,265)  
Common stock repurchased and retired, shares   (7,606,000)          
Common stock options exercised 28,231 4 28,227     28,231  
Common stock options exercised, shares 3,560,000 3,560,000          
Common stock issued for employee stock purchase program 5,186   5,186     5,186  
Common stock issued for employee stock purchase program, shares   229,000          
Tax benefits from employee stock options plans 24,561   24,561     24,561  
Stock-based compensation 61,146   61,146     61,146  
Restricted stock withholding taxes net-settlement (18,212) 0 (18,212)     (18,212)  
Restricted stock withholding taxes net-settlement, shares   (610,000)          
Restricted stock awards   2 (2)        
Restricted stock awards, shares   1,838,000          
Balances at Nov. 30, 2012 $ 906,285 $ 164 $ 873,337 $ (17,411) $ 49,084 $ 905,174 $ 1,111
Balances, shares at Nov. 30, 2012 163,698,000 163,698,000