Divestitures (Tables)

12 Months Ended

Nov. 30, 2013

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

	Fiscal Year Ended
	November 30, 2013			November 30, 2012			November 30, 2011
Revenue	$	10,550		$	17,593		$	27,094
Income (loss) before income taxes	(12,482		)	(18,348		)	(7,469		)
Income tax provision (benefit)	(3,152		)	(5,998		)	(2,422		)
Gain on sale, net of tax	22,070			—			—
Income (loss) from discontinued operations, net	$	12,740		$	(12,350	)	$	(5,047	)

Schedule of Gain on Disposal Groups, Including Discontinued Operations

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

Purchase price	$	44,268
Less: transaction costs	2,029
Less: net assets
Accounts receivable	2,426
Other current assets	428
Goodwill and intangible assets	6,991
Other long-term assets	426
Deferred revenue	(3,917		)
Gain on sale	35,885
Tax provision	13,815
Gain on sale, net of tax	$	22,070

Artix, Orbacus and Orbix [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, 2013			November 30, 2012		November 30, 2011
Revenue	$	5,786		$	28,942	$	33,983
Income before income taxes	2,625			6,003		13,237
Income tax provision	(130		)	3,562		3,596
Gain on sale, net of tax	$	2,009		$	—	$	—
Income from discontinued operations, net	$	4,764		$	2,441	$	9,641

Schedule of Gain on Disposal Groups, Including Discontinued Operations

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

Purchase price	$	15,000
Less: transaction costs	826
Less: indemnification obligation	30
Less: net assets
Accounts receivables	2,872
Goodwill and intangible assets	24,325
Other assets	20
Impairment reserve	(8,601		)
Deferred revenue	(6,481		)
Gain on sale	2,009
Tax provision	—
Gain on sale, net of tax	$	2,009

Disclosure of Long Lived Assets Held-for-sale

The major categories of the assets and liabilities held for sale were 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

Actional, DataXtend, ObjectStore, Savvion, and Sonic [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, 2013			November 30, 2012			November 30, 2011
Revenue	$	(450	)	$	81,576		$	107,821
Loss before income taxes	(980		)	(18,314		)	(27,484		)
Income tax benefit	(248		)	(6,234		)	(10,067		)
Gain on sale, net of tax	$	18,358		$	—		$	—
Income (loss) from discontinued operations, net	$	17,626		$	(12,080	)	$	(17,417	)

Schedule of Gain on Disposal Groups, Including Discontinued Operations

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

Purchase price	$	60,500
Less: transaction costs	1,211
Less: net assets
Accounts receivables	12,380
Goodwill and intangible assets	31,693
Other assets	976
Deferred revenue	(19,168		)
Other liabilities	(299		)
Gain on sale	33,707
Tax provision	15,349
Gain on sale, net of tax	$	18,358

Disclosure of Long Lived Assets Held-for-sale

The major categories of the assets and liabilities held for sale were 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

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, 2013		November 30, 2012		November 30, 2011
Revenue	$	—	$	12,518	$	16,267
Income (loss) before income taxes	—		4,882		4,067
Income tax provision (benefit)	—		164		1,079
Gain on sale, net of tax	—		12,692		—
Income from discontinued operations, net	$	—	$	17,410	$	2,988

Schedule of Gain on Disposal Groups, Including Discontinued Operations

The gain on sale of the Shadow product line was 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, 2013		November 30, 2012			November 30, 2011
Revenue	$	—	$	14,484		$	14,820
Loss before income taxes	—		(7,118		)	(2,840		)
Income tax benefit	—		(3,000		)	(915		)
Gain on sale, net of tax	—		11,187			—
Income (loss) from discontinued operations, net	$	—	$	7,069		$	(1,925	)

Schedule of Gain on Disposal Groups, Including Discontinued Operations

The gain on sale of the FuseSource product line was 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