Divestitures (Tables)

12 Months Ended

Nov. 30, 2012

Shadow [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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

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

	Fiscal Year Ended
	November 30, 2012		November 30, 2011		November 30, 2010
Revenue	$	12,518	$	16,267	$	15,561
Income (loss) before income taxes	4,882		4,067		(4,215		)
Income tax provision (benefit)	164		1,079		(1,447		)
Gain on sale, net of tax	12,692		—		—
Income (loss) from discontinued operations, net	$	17,410	$	2,988	$	(2,768	)

Schedule of Gain on Disposal Groups, Including Discontinued Operations

The gain on sale of the Shadow product line is calculated as follows (in thousands):

Purchase price	$	31,903
Less: transaction costs	1,264
Less: net assets sold
Accounts receivables	1,592
Goodwill and intangible assets	10,540
Other assets	103
Deferred revenue	(6,859		)
Gain on sale	$	25,263
Tax provision	12,571
Gain on sale, net of tax	$	12,692

FuseSource [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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

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

	Fiscal Year Ended
	November 30, 2012			November 30, 2011			November 30, 2010
Revenue	$	14,484		$	14,820		$	12,491
Loss before income taxes	(7,118		)	(2,840		)	(211		)
Income tax benefit	(3,000		)	(915		)	(85		)
Gain on sale, net of tax	11,187			—			—
Income (loss) from discontinued operations, net	$	7,069		$	(1,925	)	$	(126	)

Schedule of Gain on Disposal Groups, Including Discontinued Operations

The gain on sale of the FuseSource product line is calculated as follows (in thousands):

Purchase price	$	21,300
Less: net assets sold
Accounts receivables	2,749
Goodwill and intangible assets	3,690
Other assets	167
Deferred revenue	(5,148		)
Gain on sale	$	19,842
Tax provision	8,655
Gain on sale, net of tax	$	11,187

Artix, Orbacus and Orbix [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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	$	6,046
Goodwill and intangible assets	24,325
Other long-term assets	4
Impairment reserve	(8,601		)
Total assets held for sale	$	21,774
Liabilities:
Deferred revenue	$	5,287
Total liabilities held for sale	$	5,287

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

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

	Fiscal Year Ended
	November 30, 2012		November 30, 2011		November 30, 2010
Revenue	$	28,942	$	33,983	$	38,281
Income before income taxes	6,003		13,237		10,719
Income tax provision	3,562		3,596		2,273
Income from discontinued operations, net	$	2,441	$	9,641	$	8,446

Actional, DataXtend, ObjectStore, Savvion, and Sonic [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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	$	13,691
Other current assets	412
Goodwill and intangible assets	31,693
Other long-term assets	459
Total assets held for sale	$	46,255
Liabilities:
Deferred revenue	$	19,998
Total liabilities held for sale	$	19,998

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

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

	Fiscal Year Ended
	November 30, 2012			November 30, 2011			November 30, 2010
Revenue	$	81,576		$	107,821		$	111,177
Loss before income taxes	(18,314		)	(27,484		)	(30,099		)
Income tax benefit	(6,234		)	(10,067		)	(10,077		)
Loss from discontinued operations, net	$	(12,080	)	$	(17,417	)	$	(20,022	)