XML 59 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Summary of Restructuring Activity) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2012
2010 Restructuring Activities [Member]
 
Restructuring Reserve [Roll Forward]  
Balance, December 1, 2011 $ 5,611
Costs incurred (1,269)
Cash disbursements (4,290)
Translation adjustments and other 223
Balance, November 30, 2012 275
2010 Restructuring Activities [Member] | Excess Facilities and Other Costs [Member]
 
Restructuring Reserve [Roll Forward]  
Balance, December 1, 2011 4,913
Costs incurred (1,269)
Cash disbursements (3,878)
Translation adjustments and other 234
Balance, November 30, 2012 0
2010 Restructuring Activities [Member] | Employee Severance and Related Benefits [Member]
 
Restructuring Reserve [Roll Forward]  
Balance, December 1, 2011 698
Costs incurred 0
Cash disbursements (412)
Translation adjustments and other (11)
Balance, November 30, 2012 275
2012 Restructuring Activities [Member]
 
Restructuring Reserve [Roll Forward]  
Balance, December 1, 2011 0
Costs incurred 19,011
Cash disbursements (11,133)
Asset impairment (898)
Translation adjustments and other 52
Balance, November 30, 2012 7,032
2012 Restructuring Activities [Member] | Excess Facilities and Other Costs [Member]
 
Restructuring Reserve [Roll Forward]  
Balance, December 1, 2011 0
Costs incurred 2,644
Cash disbursements (1,136)
Asset impairment (898)
Translation adjustments and other (7)
Balance, November 30, 2012 603
2012 Restructuring Activities [Member] | Employee Severance and Related Benefits [Member]
 
Restructuring Reserve [Roll Forward]  
Balance, December 1, 2011 0
Costs incurred 16,367
Cash disbursements (9,997)
Asset impairment 0
Translation adjustments and other 59
Balance, November 30, 2012 $ 6,429