ACCRUED RESTRUCTURING AND EXCESS FACILITIES COSTS (Tables)

9 Months Ended

Aug. 31, 2012

Accrued Restructuring and Excess Facilities Costs

The following is a summary of activities in accrued restructuring and excess facilities costs for the nine months ended August 31, 2012 under these plans (in thousands):


	Accrued Acquisition Integration			Accrued Facilities Restructuring			Accrued Severance and Other			Total
As of November 30, 2011	$	41		$	2,782		$	5,019		$	7,842
Restructuring adjustment		—			(1	)		(446	)		(447	)
Adjustment to acquisition integration costs		(3	)		(317	)		170			(150	)
Cash utilized		—			(1,139	)		(4,301	)		(5,440	)

As of August 31, 2012	$	38		$	1,325		$	442		$	1,805

- 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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