ACCRUED RESTRUCTURING AND EXCESS FACILITIES COSTS

3 Months Ended

Feb. 28, 2013

ACCRUED RESTRUCTURING AND EXCESS FACILITIES COSTS

In order to achieve cost efficiencies and realign our resources and operations, our Board of Directors approved restructuring plans initiated by management in fiscal years 2012 and 2011. The following is a summary of activities in accrued restructuring and excess facilities costs for the three months ended February 28, 2013 under these plans (in thousands):



	Accrued Facilities Restructuring			Accrued Severance and Other			Total
As of November 30, 2012	$	1,331		$	205		$	1,536
Restructuring adjustment	212			(205		)	7
Cash utilized	(413		)	—			(413		)
As of February 28, 2013	$	1,130		$	—		$	1,130

The remaining accrued excess facilities costs represent the estimated loss on abandoned excess facilities, net of estimated sublease income, which is expected to be paid over the next two years. As of February 28, 2013, $0.5 million of the $1.1 million accrued restructuring and excess facilities costs were classified as long-term liabilities.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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