XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.1
Acquisition-related Costs (Tables)
 6 Months Ended
May 31, 2016
Acquisition Related Costs [Abstract]  
Acquisition Related Cost Reserve Rollforward [Table Text Block]
The following table provides a reconciliation of the acquisition-related costs accrued liability as of May 31, 2016 (in thousands):
 
Employee
Severance and
Other
Termination
Benefits
 
Contract
Termination
Costs
 
Other
 
Total
Balance at November 30, 2015
$
—

 
$
135

 
$
305

 
$
440

Add: Costs incurred
2,163

 
281

 
12,917

 
15,361

Revision to prior estimates
—

 
(18
)
 
—

 
(18
)
Less: Amount paid
(2,163
)
 
(223
)
 
(4,177
)
 
(6,563
)
Balance at May 31, 2016
$
—

 
$
175

 
$
9,045

 
$
9,220