XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Tables)
 6 Months Ended
May 31, 2012
2012 Restructuring Activities [Member]
  
Restructuring Cost and Reserve [Line Items]  
Summary Of Restructuring Activity
A summary of activity for the 2012 restructuring actions is as follows (in thousands):

 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2011
$
—

 
$
—

 
$
—

Costs incurred
1,479

 
7,017

 
8,496

Cash disbursements
(290
)
 
(338
)
 
(628
)
Asset impairment
(848
)
 
—

 
(848
)
Translation adjustments and other
—

 
(35
)
 
(35
)
Balance, May 31, 2012
$
341

 
$
6,644

 
$
6,985
2010 Restructuring Activities [Member]
  
Restructuring Cost and Reserve [Line Items]  
Summary Of Restructuring Activity

A summary of activity for the 2010 restructuring actions is as follows (in thousands):
 
 
Excess
Facilities and
Other Costs
 
Employee
Severance and
Related Benefits
 
Total
Balance, December 1, 2011
$
4,913

 
$
698

 
$
5,611

Cash disbursements
(1,448
)
 
(191
)
 
(1,639
)
Translation adjustments and other
97

 
5

 
102

Balance, May 31, 2012
$
3,562

 
$
512

 
$
4,074