XML 70 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Restructuring and Excess Facilities Costs (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
Aug. 31, 2011
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     $ 7,842  
Restructuring adjustment 72 143 (447) 110
Adjustment to acquisition integration costs     (150)  
Cash utilized     (5,440)  
Ending Balance 1,805   1,805  
Accrued Acquisition Integration
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     41  
Adjustment to acquisition integration costs     (3)  
Ending Balance 38   38  
Accrued Facilities Restructuring
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     2,782  
Restructuring adjustment     (1)  
Adjustment to acquisition integration costs     (317)  
Cash utilized     (1,139)  
Ending Balance 1,325   1,325  
Accrued Severance and Other
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     5,019  
Restructuring adjustment     (446)  
Adjustment to acquisition integration costs     170  
Cash utilized     (4,301)  
Ending Balance $ 442   $ 442