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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
Nov. 30, 2011
Current assets:    
Cash and cash equivalents $ 675,274 $ 308,148
Short-term investments 196 225
Accounts receivable, net of allowances of $5,488 and $5,868 206,985 196,419
Prepaid expenses and other current assets 72,704 61,864
Total current assets 955,159 566,656
Property and equipment, net 94,862 89,871
Goodwill 530,779 451,821
Acquired intangible assets, net 131,904 97,258
Long-term deferred income tax assets 115,393 78,656
Other assets 71,586 48,676
Total assets 1,899,683 1,332,938
Current liabilities:    
Accounts payable 25,940 25,802
Accrued liabilities 127,462 129,168
Accrued restructuring costs 1,139 6,792
Deferred revenue 257,302 210,234
Current portion of long-term debt 36,323 2,397
Total current liabilities 448,166 374,393
Accrued restructuring costs, less current portion 666 1,050
Long-term deferred revenue 22,826 14,876
Long-term deferred income tax liabilities 58,224 4,540
Long-term income tax liabilities 26,513 20,772
Other long-term liabilities 2,883 2,445
Long-term debt, less current portion   65,711
Convertible senior notes, net 520,715  
Total liabilities 1,079,993 483,787
Commitments and contingencies (Note 10)      
Equity:    
Common stock, $0.001 par value; 1,200,000 shares authorized; 162,442 and 166,287 shares issued and outstanding 162 166
Additional paid-in capital 840,383 856,190
Accumulated other comprehensive income (loss) (22,259) (21,032)
Retained earnings 296 12,742
Total TIBCO Software Inc. stockholders' equity 818,582 848,066
Noncontrolling interest 1,108 1,085
Total equity 819,690 849,151
Total liabilities and equity $ 1,899,683 $ 1,332,938