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Divestiture (Tables)

9 Months Ended

Aug. 31, 2012

Disclosure of Long Lived Assets Held-for-sale

The major categories of the assets and liabilities held for sale are as follows (in thousands):



Assets:
Accounts receivable	$	2,875
Other current assets	100
Goodwill	3,317
Other long-term assets	439
Total assets held for sale	$	6,731
Liabilities:
Deferred revenue	$	5,265
Total liabilities held for sale	$	5,265

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The components included in discontinued operations on the condensed consolidated statements of income are as follows (in thousands):



	Three Months Ended						Nine Months Ended
	August 31, 2012			August 31, 2011			August 31, 2012			August 31, 2011
Revenue	$	4,808		$	3,823		$	13,844		$	10,884
Loss before income taxes	(3,687		)	(769		)	(5,706		)	(1,600		)
Income tax benefit	1,549			240			2,268			557
Loss from discontinued operations, net	$	(2,138	)	$	(529	)	$	(3,438	)	$	(1,043	)

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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