XML 103 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets And Goodwill (Tables)
12 Months Ended
Nov. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets
Intangible assets are comprised of the following significant classes at November 30, 2013 and 2012 (in thousands):
 
 
November 30, 2013
 
November 30, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Purchased technology
$
44,793

 
$
(36,712
)
 
$
8,081

 
$
42,520

 
$
(40,066
)
 
$
2,454

Customer-related and other
19,543

 
(17,674
)
 
1,869

 
26,477

 
(23,812
)
 
2,665

Total
$
64,336

 
$
(54,386
)
 
$
9,950

 
$
68,997

 
$
(63,878
)
 
$
5,119

Schedule Of Future Amortization Expense From Intangible Assets Held
Future amortization expense for intangible assets as of November 30, 2013 is as follows (in thousands):
 
2014
2,638

2015
2,409

2016
1,906

2017
1,906

2018
1,091

Thereafter

Total
$
9,950

Summary Of Changes In The Carrying Amount Of Goodwill
Changes in the carrying amount of goodwill for fiscal years 2013 and 2012 are as follows (in thousands):

 
November 30, 2013
 
November 30, 2012
Balance, beginning of year
$
226,110

 
$
256,211

Additions
4,798

 

Disposals
(6,377
)
 
(11,440
)
Goodwill transferred to assets held for sale

 
(18,581
)
Translation adjustments
(245
)
 
(80
)
Balance, end of year
$
224,286

 
$
226,110