Accrued Restructuring and Acquisition Integration Costs (Tables)

12 Months Ended

Nov. 30, 2013

Accrued Restructuring And Integration Costs

The following is a summary of activities in accrued restructuring and integration costs for each of the fiscal years ended November 30, 2013 and 2012 (in thousands):



	Accrued Excess Facilities Restructuring			Accrued Severance and Other			Total
As of November 30, 2011	$	2,823		$	5,019		$	7,842
Restructuring charges	(353		)	(295		)	(648		)
Cash paid	(1,139		)	(4,519		)	(5,658		)
As of November 30, 2012	$	1,331		$	205		$	1,536
Restructuring charges	$	483		12,070			12,553
Cash paid	$	(605	)	(7,578		)	(8,183		)
As of November 30, 2013	$	1,209		$	4,697		$	5,906

- 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.

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