Accrued Restructuring And Excess Facilities Costs (Tables)

3 Months Ended

Feb. 28, 2012

Accrued Restructuring And Excess Facilities Costs [Abstract]

Accrued Restructuring And Excess Facilities Costs


	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

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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