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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2011
Nov. 30, 2010
Current assets:    
Cash and cash equivalents $ 308,148 $ 243,989
Short-term investments 225 1,504
Accounts receivable, net of allowances of $5,868 and $5,729 196,419 185,740
Prepaid expenses and other current assets 61,864 57,889
Total current assets 566,656 489,122
Property and equipment, net 89,871 88,523
Goodwill 451,821 409,545
Acquired intangible assets, net 97,258 104,818
Long-term deferred income tax assets 78,656 66,671
Other assets 48,676 46,320
Total assets 1,332,938 1,204,999
Current liabilities:    
Accounts payable 25,802 23,815
Accrued liabilities 129,168 108,576
Accrued restructuring costs 6,792 2,714
Deferred revenue 210,234 182,895
Current portion of long-term debt 2,397 2,269
Total current liabilities 374,393 320,269
Accrued restructuring costs, less current portion 1,050 513
Long-term deferred revenue 14,876 15,212
Long-term deferred income tax liabilities 4,540 4,257
Long-term income tax liabilities 20,772 14,044
Long-term debt, less current portion 65,711 38,108
Other long-term liabilities 2,445 2,865
Total liabilities 483,787 395,268
Commitments and contingencies (Note 12)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 166,287 shares and 164,522 shares issued and outstanding, respectively 166 165
Additional paid-in capital 856,190 830,479
Accumulated other comprehensive loss (21,032) (22,076)
Retained earnings 12,742   
Total TIBCO Software Inc. stockholders' equity 848,066 808,568
Noncontrolling interest 1,085 1,163
Total equity 849,151 809,731
Total liabilities and equity $ 1,332,938 $ 1,204,999