Accrued Restructuring And Excess Facilities Costs (Tables)

9 Months Ended

Aug. 31, 2011

Accrued Restructuring And Excess Facilities Costs

Accrued Restructuring And Excess Facilities Costs

	Accrued Excess Facilities												Accrued Severance and Other
	Headquarter Facilities			Acquisition Integration			Restructuring			Subtotal			Acquisition Integration			Restructuring			Subtotal			Total
As of November 30, 2010	$	138		$	56		$	924		$	1,118		$	11		$	2,098		$	2,109		$	3,227
Adjustment to acquisition integration costs		—			—			—			—			—			(33	)		(33	)		(33	)
Restructuring charge		—			—			—			—			—			143			143			143
Cash utilized		(69	)		(12	)		(319	)		(400	)		(11	)		(1,522	)		(1,533	)		(1,933	)
As of August 31, 2011	$	69		$	44		$	605		$	718		$	—		$	686		$	686		$	1,404