Discontinued Operations (Tables)

6 Months Ended

May 31, 2016

Discontinued Operations [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Operating results for discontinued operations for the three and six months endedMay 31, 2016 and 2015 were as follows (in thousands):

	Three months ended May 31,						Six months ended May 31,
	2016			2015			2016			2015
Revenue	$	26,738		$	34,467		$	53,579		$	66,852
Income from discontinued operations before income taxes	$	51,601		$	6,760		$	57,381		$	9,240
Tax expense	(46,347		)	(2,481		)	(48,310		)	(3,391		)
Income from discontinued operations, net	$	5,254		$	4,279		$	9,071		$	5,849

Assets and liabilities from discontinued operations related to the divestiture of the GlobalSpec and OE&RM product groups consisted of the following amounts (in thousands):

	At disposal date		November 30, 2015
Current assets	$	2,484	$	19,505
Property and equipment, net	20,329		16,391
Intangible assets, net	58,780		58,298
Goodwill	103,274		99,183
Total assets	$	184,867	$	193,377
Current liabilities	$	551	$	1,255
Deferred revenue	26,497		19,576
Deferred income taxes	11,887		11,266
Total liabilities	$	38,935	$	32,097