XML 100 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Purchased and Other Intangibles (Details) (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Nov. 30, 2012
Finite-Lived Intangible Assets [Line Items]    
Cost $ 926,835 $ 869,624
Accumulated Amortization (375,570) (324,588)
Net 551,265 545,036 [1]
Purchased technology [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 358,512 366,574
Accumulated Amortization (181,269) (161,538)
Net 177,243 205,036
Other intangible assets [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 568,323 503,050
Accumulated Amortization (194,301) (163,050)
Net 374,022 340,000
Customer contracts and relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 324,161 318,027
Accumulated Amortization (91,564) (74,214)
Net 232,597 243,813
Trademarks [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 66,475 53,293
Accumulated Amortization (23,443) (19,171)
Net 43,032 34,122
Acquired rights to use technology [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 152,817 104,402
Accumulated Amortization (66,316) (56,782)
Net 86,501 47,620
Localization [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 7,226 8,586
Accumulated Amortization (2,550) (4,654)
Net 4,676 3,932
Other intangibles [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Cost 17,644 18,742
Accumulated Amortization (10,428) (8,229)
Net $ 7,216 $ 10,513
[1] The Condensed Consolidated Balance Sheet as of November 30, 2012 has been derived from the audited Consolidated Financial Statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.