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Income Taxes (Tables)

12 Months Ended

Nov. 30, 2013

The components of income from continuing operations before income taxes are as follows (in thousands):



	Fiscal Year Ended
	November 30, 2013		November 30, 2012		November 30, 2011
U.S.	$	54,495	$	49,818	$	91,689
Foreign	8,288		18,167		16,504
Total	$	62,783	$	67,985	$	108,193

Provisions For Income Taxes

The provision for income taxes from continuing operations is comprised of the following (in thousands):



	Fiscal Year Ended
	November 30, 2013		November 30, 2012			November 30, 2011
Current:
Federal	$	7,639	$	11,171		$	22,139
State	1,583		1,270			2,175
Foreign	2,165		5,970			5,131
Total current	11,387		18,411			29,445
Deferred:
Federal	9,622		5,257			6,507
State	329		55			296
Foreign	1,668		(692		)	556
Total deferred	11,619		4,620			7,359
Total	$	23,006	$	23,031		$	36,804

Reconciliation Of The U.S. Federal Statutory Rate To The Effective Tax Rate

A reconciliation of the U.S. Federal statutory rate to the effective tax rate from continuing operations is as follows:



	Fiscal Year Ended
	November 30, 2013		November 30, 2012		November 30, 2011
Tax at U.S. Federal statutory rate	35.0	%	35.0	%	35.0	%
Foreign rate differences	0.8		(1.0	)	0.9
State income taxes, net	2.1		0.9		1.6
Research credits	(1.5	)	—		(1.3	)
Domestic production activities deduction	(2.1	)	(2.2	)	(2.0	)
Tax-exempt interest	(0.2	)	(0.3	)	(0.2	)
Nondeductible stock-based compensation	2.3		3.0		1.5
Other	0.2		(1.5	)	(1.5	)
Total	36.6	%	33.9	%	34.0	%

Summary Of Deferred Taxes

The components of deferred tax assets and liabilities are as follows (in thousands):



	November 30, 2013			November 30, 2012
Deferred tax assets:
Accounts receivable	$	739		$	768
Other current assets	779			786
Capitalized research costs	—			231
Accrued compensation	3,901			4,657
Accrued liabilities and other	7,302			10,527
Deferred revenue	—			129
Stock-based compensation	4,222			8,122
Depreciation and amortization	6,724			5,533
Tax credit and loss carryforwards	34,460			39,216
Gross deferred tax assets	58,127			69,969
Valuation allowance	(12,949		)	(14,316		)
Total deferred tax assets	45,178			55,653
Deferred tax liabilities:
Goodwill	(14,860		)	(13,819		)
Deferred revenue	(1,585		)	—
Total deferred tax liabilities	(16,445		)	(13,819		)
Total	$	28,733		$	41,834

Reconciliation Of Unrecognized Tax Benefits

A reconciliation of the balance of our unrecognized tax benefits is as follows (in thousands):



	Fiscal Year Ended
	November 30, 2013			November 30, 2012			November 30, 2011
Balance, beginning of year	$	2,192		$	2,631		$	2,294
Tax positions related to current year	189			79			445
Settlements with tax authorities	(1,176		)	—			—
Tax positions acquired	—			—			—
Lapses due to expiration of the statute of limitations	(183		)	(518		)	(108		)
Balance, end of year	$	1,022		$	2,192		$	2,631

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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