Segment Information (Tables)

9 Months Ended

Aug. 31, 2012

Revenue and Income (Losses) from Operations for Reportable Segments

The following table provides revenue and income from operations for our reportable segments on an interim basis (in thousands):



	Three Months Ended						Nine Months Ended
	August 31, 2012			August 31, 2011			August 31, 2012			August 31, 2011
Revenue:
Core segment	$	78,317		$	88,683		$	243,934		$	267,160
Non-Core segment	28,856			35,828			93,224			119,211
Total revenue	$	107,173		$	124,511		$	337,158		$	386,371
Income (loss) from operations:
Core segment	$	20,461		$	39,327		$	84,066		$	119,192
Non-Core segment	8,868			(8,239		)	(7,382		)	(6,344		)
Unallocated items:
Amortization of acquired intangibles	(5,385		)	(5,875		)	(16,283		)	(17,979		)
Stock-based compensation	(7,139		)	(9,368		)	(20,720		)	(18,552		)
Transition expenses	—			(196		)	—			(1,054		)
Restructuring expenses	(2,787		)	(1,369		)	(11,175		)	(4,627		)
Acquisition-related expenses	—			—			(215		)	—
Litigation settlement	—			—			(900		)	—
Proxy contest-related costs	(21		)	—			(3,259		)	—
Total income from operations	$	13,997		$	14,280		$	24,132		$	70,636

Revenue from External Customers from Different Geographical Areas

In the following table, revenue attributed to North America includes sales to customers in the U.S. and Canada and licensing to certain multinational organizations, substantially all of which is invoiced from the U.S. Revenue from Europe, Middle East and Africa (EMEA), Latin America and Asia Pacific includes shipments to customers in each region, not including certain multinational organizations, plus export shipments into each region that are billed from the U.S. Information relating to revenue from external customers from different geographical areas is as follows (in thousands):



	Three Months Ended				Nine Months Ended
	August 31, 2012		August 31, 2011		August 31, 2012		August 31, 2011
North America	$	54,032	$	56,445	$	161,613	$	175,496
EMEA	37,472		47,376		123,120		150,515
Latin America	8,167		10,411		25,781		28,984
Asia Pacific	7,502		10,279		26,644		31,376
Total revenue	$	107,173	$	124,511	$	337,158	$	386,371

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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