Accrued Restructuring And Excess Facilities Costs

3 Months Ended

Feb. 28, 2012

Accrued Restructuring And Excess Facilities Costs [Abstract]

Accrued Restructuring And Excess Facilities Costs

7. ACCRUED RESTRUCTURING AND EXCESS FACILITIES COSTS

In order to achieve cost efficiencies and realign our resources and operations, our Board of Directors approved restructuring plans initiated by management in fiscal years 2011 and 2010. The following is a summary of activities in accrued restructuring and excess facilities costs for the three months ended February 28, 2012 (in thousands) under these plans:

	Excess Acquisition Integration		Accrued Facilities Restructuring			Accrued Severance and Other			Total
As of November 30, 2011	$	41	$	2,782		$	5,019		$	7,842
Restructuring adjustment		—		—			(119	)		(119	)
Adjustment to acquisition integration costs		—		(293	)		197			(96	)
Cash Utilized		—		(451	)		(3,888	)		(4,339	)
As of February 28, 2012	$	41	$	2,038		$	1,209		$	3,288

The remaining accrued excess facilities costs represent the estimated loss on abandoned excess facilities, net of estimated sublease income, which is expected to be paid over the next two years. As of February 28, 2012, $0.9 million of the $3.3 million accrued restructuring and excess facilities costs were classified as long-term liabilities.