XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
positions
May 31, 2013
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 860 $ 3,231 $ 4,035 $ 8,019
Restructuring charges, number of positions eliminated     89  
Restructuring Reserve [Roll Forward]        
Balance at November 30, 2013     2,695  
Add: Restructuring costs incurred     5,062  
Revision to prior estimates     (1,027)  
Less: Amount paid     (4,985)  
Balance at May 31, 2014 1,745   1,745  
Employee Severance [Member]
       
Restructuring Reserve [Roll Forward]        
Balance at November 30, 2013     2,569  
Add: Restructuring costs incurred     4,179  
Revision to prior estimates     (1,476)  
Less: Amount paid     (3,846)  
Balance at May 31, 2014 1,426   1,426  
Contract Termination [Member]
       
Restructuring Reserve [Roll Forward]        
Balance at November 30, 2013     103  
Add: Restructuring costs incurred     396  
Revision to prior estimates     449  
Less: Amount paid     (629)  
Balance at May 31, 2014 319   319  
Other Restructuring Charges [Member]
       
Restructuring Reserve [Roll Forward]        
Balance at November 30, 2013     23  
Add: Restructuring costs incurred     487  
Revision to prior estimates     0  
Less: Amount paid     (510)  
Balance at May 31, 2014 0   0  
Americas Segment [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     1,800  
Restructuring Reserve [Roll Forward]        
Balance at May 31, 2014 500   500  
EMEA Segment [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     1,900  
Restructuring Reserve [Roll Forward]        
Balance at May 31, 2014 1,200   1,200  
APAC Segment [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring charges     $ 300