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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2012
Nov. 30, 2011
Current assets:    
Cash and cash equivalents $ 354,371 $ 308,148
Short-term investments 209 225
Accounts receivable, net of allowances of $4,870 and $5,868 188,312 196,419
Prepaid expenses and other current assets 54,702 61,864
Total current assets 597,594 566,656
Property and equipment, net 93,426 89,871
Goodwill 455,042 451,821
Acquired intangible assets, net 89,727 97,258
Long-term deferred income tax assets 81,602 78,656
Other assets 52,324 48,676
Total assets 1,369,715 1,332,938
Current liabilities:    
Accounts payable 24,747 25,802
Accrued liabilities 95,296 129,168
Accrued restructuring costs 2,422 6,792
Deferred revenue 222,644 210,234
Current portion of long-term debt 2,430 2,397
Total current liabilities 347,539 374,393
Accrued restructuring costs, less current portion 866 1,050
Long-term deferred revenue 22,465 14,876
Long-term deferred income tax liabilities 4,318 4,540
Long-term income tax liabilities 21,598 20,772
Long-term debt, less current portion 135,091 65,711
Other long-term liabilities 2,555 2,445
Total liabilities 534,432 483,787
Commitments and contingencies (Note 9)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 164,828 and 166,287 shares issued and outstanding 165 166
Additional paid-in capital 851,535 856,190
Accumulated other comprehensive income (loss) (17,568) (21,032)
Retained earnings   12,742
Total TIBCO Software Inc. stockholders' equity 834,132 848,066
Noncontrolling interest 1,151 1,085
Total equity 835,283 849,151
Total liabilities and equity $ 1,369,715 $ 1,332,938