XML 44 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 06, 2015
Nov. 30, 2015
Nov. 30, 2014
Aug. 31, 2015
Jun. 01, 2015
Sep. 02, 2014
Business Acquisitions            
Finite-Lived Intangible Assets, Gross   $ 488,337   $ 491,675    
Goodwill   623,551   623,583    
Business Combination, Acquisition Related Costs   1,900 $ 1,100      
Bridge financing fees       18,800    
Citadel Acquisition [Member]            
Business Acquisitions            
Business Combination, Cost of Acquistion, Purchase Price         $ 801,560  
Accounts receivable         71,498  
Inventories         41,771  
Prepaid expenses and other current assets         15,320  
Property, plant and equipment         78,113  
Finite-Lived Intangible Assets, Gross         325,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets         3,593  
Total assets acquired         535,295  
Accounts payable         29,500  
Other accrued liabilities         19,608  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent         116,102  
Other long-term liabilities         3,121  
Total liabilities assumed         168,331  
Identifiable net assets acquired         366,964  
Goodwill         434,596  
Finite-Lived Intangible Asset, Useful Life 14 years 1 month 6 days          
Gross contractual amount of acquired receivables         72,100  
Business Acquisition, Pro Forma Revenue   739,738        
Business Acquisition, Pro Forma Net Income (Loss)   $ 7,906        
Business Acquisition, Pro Forma Earnings Per Share, Diluted   $ 0.27        
Business Combination, Acquisition Related Costs       14,100    
Compco Pty. Ltd. [Member]            
Business Acquisitions            
Business Combination, Cost of Acquistion, Purchase Price           $ 6,700
Customer-Related Intangible Assets [Member] | Citadel Acquisition [Member]            
Business Acquisitions            
Finite-Lived Intangible Assets, Gross         230,500  
Finite-Lived Intangible Asset, Useful Life 14 years          
Developed Technology [Member]            
Business Acquisitions            
Finite-Lived Intangible Assets, Gross   $ 94,885   $ 93,518    
Developed Technology [Member] | Citadel Acquisition [Member]            
Business Acquisitions            
Finite-Lived Intangible Assets, Gross         75,300  
Finite-Lived Intangible Asset, Useful Life 16 years 3 months 16 days          
Trademarks and Trade Names [Member] | Citadel Acquisition [Member]            
Business Acquisitions            
Finite-Lived Intangible Assets, Gross         $ 19,200  
Finite-Lived Intangible Asset, Useful Life 8 years 1 month 6 days