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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 662,109 $ 727,309
Short-term investments 83,842 34,411
Accounts receivable, net of allowances of $5,145 and $5,606 231,194 234,100
Prepaid expenses and other current assets 74,725 61,174
Total current assets 1,051,870 1,056,994
Property and equipment, net 101,050 98,474
Goodwill 582,091 532,290 [1]
Acquired intangible assets, net 119,418 123,261
Long-term deferred income tax assets 78,853 64,549
Other assets 72,831 71,340
Total assets 2,006,113 1,946,908
Current liabilities:    
Accounts payable 37,701 22,809
Accrued liabilities 125,112 133,596
Accrued restructuring costs 5,819 893
Deferred revenue 258,315 263,476
Current portion of long-term debt 0 35,711
Total current liabilities 426,947 456,485
Accrued restructuring costs, less current portion 87 643
Long-term deferred revenue 24,036 25,543
Long-term deferred income tax liabilities 1,334 3,208
Long-term income tax liabilities 55,733 26,263
Other long-term liabilities 4,701 4,015
Convertible senior notes, net 540,022 524,466
Total liabilities 1,052,860 1,040,623
Commitments and contingencies (Note 13)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 163,169 shares and 163,698 shares issued and outstanding, respectively 163 164
Additional paid-in capital 925,581 873,337
Accumulated other comprehensive loss (9,048) (17,411)
Retained earnings 35,521 49,084
Total TIBCO Software Inc. stockholders’ equity 952,217 905,174
Noncontrolling interest 1,036 1,111
Total equity 953,253 906,285
Total liabilities and equity $ 2,006,113 $ 1,946,908
[1] Pursuant to the business combinations accounting guidance, we record goodwill adjustments for the effect on goodwill changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). Goodwill adjustments were not significant to our previously reported operating results or financial position.