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Income Taxes (Tables)
12 Months Ended
Nov. 30, 2011
Income Taxes [Abstract]  
Income Before Provision For Income Taxes
                         
     Year Ended November 30,  
     2011      2010      2009  

United States

   $ 51,159       $ 84,671       $ 78,928   

International

     98,776         26,201         10,689   
    

 

 

    

 

 

    

 

 

 
     $ 149,935       $ 110,872       $ 89,617   
    

 

 

    

 

 

    

 

 

 
Significant Components Of Provision For (Benefit From) Income Taxes
                         
     Year Ended November 30,  
     2011     2010     2009  

Federal:

                        

Current

   $ 14,619      $ 25,140      $ 23,547   

Deferred

     2,364        (1,353     (992
    

 

 

   

 

 

   

 

 

 
       16,983        23,787        22,555   
    

 

 

   

 

 

   

 

 

 

State:

                        

Current

     1,925        3,425        2,934   

Deferred

     1,341        (1,155     (1,050
    

 

 

   

 

 

   

 

 

 
       3,266        2,270        1,884   
    

 

 

   

 

 

   

 

 

 

Foreign:

                        

Current

     19,490        12,314        13,246   

Deferred

     (2,439     (5,970     (10,588
    

 

 

   

 

 

   

 

 

 
       17,051        6,344        2,658   
    

 

 

   

 

 

   

 

 

 

Provision for income taxes

   $ 37,300      $ 32,401      $ 27,097   
    

 

 

   

 

 

   

 

 

 
Provision For Income Taxes At Rates Other Than United States Federal Statutory Tax Rate
                         
     Year Ended November 30,  
     2011     2010     2009  

U.S. Federal statutory rate

     35.0     35.0     35.0

State taxes

     1.8        2.1        3.2   

Research and development credits

     (2.7     (0.3     (1.9

Stock option compensation

     1.6        0.5        1.1   

Foreign income taxed at different rate

     (5.9     (7.9     (6.6

Change in valuation allowance

     (2.5     0.0        0.8   

Domestic manufacturing incentives

     (1.1     —          —     

Other

     (1.3     (0.2     (1.4
    

 

 

   

 

 

   

 

 

 

Effective tax rate

     24.9     29.2     30.2
    

 

 

   

 

 

   

 

 

 
Components Of Deferred Tax Assets (Liabilities)
                 
     November 30,  
     2011     2010  

Deferred tax assets:

                

Net operating loss carryforwards

   $ 46,375      $ 38,822   

Reserves, accruals and foreign related items

     19,409        26,319   

Credit carryforwards

     14,930        18,123   

Depreciation and amortization

     12,760        18,424   

Unrealized losses on investments

     5,043        4,905   

Deferred revenue

     6,231        8,337   

Translation gains/losses

     6,772        6,030   

Stock compensation expense

     19,727        13,629   

Other

     1,374        3,170   
    

 

 

   

 

 

 
       132,621        137,759   

Deferred tax liabilities:

                

Intangible assets

     (28,390     (34,790

Unbilled receivable

     (4,407     (720

Other

     (2,453     (745
    

 

 

   

 

 

 
       (35,250     (36,255
    

 

 

   

 

 

 

Net deferred tax assets before valuation allowance

     97,371        101,504   

Valuation allowance

     (5,592     (8,051
    

 

 

   

 

 

 

Net deferred tax assets

   $ 91,779      $ 93,453   
    

 

 

   

 

 

 
Reconciliation Of Unrecognized Tax Benefits
                 
     November 30,  
     2011     2010  

Gross unrecognized tax benefits balance at beginning of year

   $ 35,782      $ 38,516   

Increases for tax positions of current fiscal year

     8,449        1,267   

Increases for tax positions of prior fiscal years

     964        413   

Decreases for tax positions of prior fiscal years

     (2     (493

Lapse of statutes of limitation

     (1,574     (3,921
    

 

 

   

 

 

 

Gross unrecognized tax benefits at end of year

     43,619        35,782   

Interest and penalties

     761        872   
    

 

 

   

 

 

 

Total unrecognized tax benefits balance at end of year

   $ 44,380      $ 36,654