XML 114 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
6 Months Ended
May 31, 2013
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Plans
Summary of Restructuring Plans
The following table sets forth a summary of restructuring activities related to all of our restructuring plans described above during the six months ended May 31, 2013 (in thousands):
 
November 30,
2012
 
Costs
Incurred
 
Cash
Payments
 
Other
Adjustments*
 
May 31,
2013
Fiscal 2011 Restructuring Plan:
 
 
 
 
 
 
 
 
 
Termination benefits
$
1,248

 
$

 
$
(732
)
 
$
(66
)
 
$
450

Cost of closing redundant facilities
9,623

 

 
(813
)
 
(3,855
)
 
4,955

Other Restructuring Plans:
 
 
 
 
 
 
 
 
 
Termination benefits
991

 

 
(192
)
 
(38
)
 
761

Cost of closing redundant facilities
9,688

 
5,115

 
(4,624
)
 
(884
)
 
9,295

Total restructuring plans
$
21,550

 
$
5,115

 
$
(6,361
)
 
$
(4,843
)
 
$
15,461


_________________________________________ 
(*) 
Included in Other Adjustments are foreign currency translation adjustments and goodwill adjustments of $0.7 million and $0.2 million, respectively.