Divestitures (Tables)

6 Months Ended

May 31, 2013

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 condensed consolidated statements of income are as follows (in thousands):

	Three Months Ended						Six Months Ended
	May 31, 2013			May 31, 2012			May 31, 2013			May 31, 2012
Revenue	$	4,431		$	40,468		$	15,606		$	82,423
Income (loss) before income taxes	(4,802		)	(16,572		)	(3,117		)	(29,718		)
Income tax provision (benefit)	(570		)	(5,809		)	(433		)	(10,584		)
Gain on sale, net of tax	—			—			19,757			—
Income (loss) from discontinued operations, net	$	(4,232	)	$	(10,763	)	$	17,073		$	(19,134	)

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

Assets:
Accounts receivable	$	3,672
Other current assets	165
Goodwill and intangible assets	6,990
Other long-term assets	409
Total assets held for sale	$	11,236
Liabilities:
Deferred revenue	$	4,012
Total liabilities held for sale	$	4,012

Artix, Orbacus and Orbix [Member]

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

Schedule of Gain on Disposal Groups, Including Discontinued Operations

The gain on sale of the Artix, Orbacus and Orbix product lines is calculated as follows (in thousands):

Purchase price	$	15,000
Less: transaction costs	826
Less: indemnification obligation	1,000
Less: net assets
Accounts receivables	2,300
Goodwill and intangible assets	24,325
Other assets	20
Impairment reserve	(8,601		)
Deferred revenue	(5,893		)
Gain on sale	1,023
Tax provision	—
Gain on sale, net of tax	$	1,023

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

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

Schedule of Gain on Disposal Groups, Including Discontinued Operations

The gain on sale of the Actional, DataXtend, ObjectStore, Savvion and Sonic product lines is calculated as follows (in thousands):

Purchase price	$	60,500
Less: transaction costs	1,211
Less: net assets
Accounts receivables	12,004
Goodwill and intangible assets	31,693
Other assets	976
Deferred revenue	(19,168		)
Other liabilities	(299		)
Gain on sale	34,083
Tax provision	15,349
Gain on sale, net of tax	$	18,734