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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2014
Nov. 30, 2013
Current assets:    
Cash and cash equivalents $ 354,366 $ 662,109
Short-term investments 178,088 83,842
Accounts receivable, net of allowances of $5,051 and $5,145 194,896 231,194
Prepaid expenses and other current assets 97,550 74,725
Total current assets 824,900 1,051,870
Property and equipment, net 109,683 101,050
Goodwill 704,526 582,091
Acquired intangible assets, net 148,897 119,418
Long-term deferred income tax assets 78,909 78,853
Other assets 90,328 72,831
Total assets 1,957,243 2,006,113
Current liabilities:    
Accounts payable 25,314 37,701
Accrued liabilities 103,898 125,112
Accrued restructuring costs 970 5,819
Deferred revenue 262,978 258,315
Total current liabilities 393,160 426,947
Long-term deferred revenue 24,774 24,036
Long-term income tax liabilities 64,225 57,067
Other long-term liabilities 7,596 4,788
Convertible senior notes, net 552,266 540,022
Total liabilities 1,042,021 1,052,860
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 163,896 and 163,169 shares issued and outstanding 163 163
Additional paid-in capital 938,354 925,581
Accumulated other comprehensive loss (24,324) (9,048)
Retained earnings 0 35,521
Total TIBCO Software Inc. stockholders’ equity 914,193 952,217
Noncontrolling interest 1,029 1,036
Total equity 915,222 953,253
Total liabilities and equity $ 1,957,243 $ 2,006,113