XML 68 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Tables)
6 Months Ended
May 31, 2013
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses as of May 31, 2013 and November 30, 2012 consisted of the following (in thousands):
 
2013
 
2012
Accrued compensation and benefits
$
249,877

 
$
242,887

Sales and marketing allowances 
64,525

 
87,916

Accrued corporate marketing
31,620

 
39,503

Taxes payable
18,343

 
26,164

Royalties payable
9,470

 
10,040

Accrued interest expense
20,969

 
20,796

Other
143,598

 
162,834

Accrued expenses                                                                                         
$
538,402

 
$
590,140



Other primarily includes general corporate accruals for local and regional expenses and technical support. Other is also comprised of deferred rent related to office locations with rent escalations and foreign currency liability derivatives.