XML 60 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring (Tables)
12 Months Ended
Nov. 30, 2014
2014 Restructuring Activities [Member]  
Restructuring Cost and Reserve [Line Items]  
Summary of Restructuring Activity
A summary of activity for the 2014 restructuring action is as follows (in thousands):
 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2013
$

 
$

 
$

Costs incurred

 
1,664

 
1,664

Cash disbursements

 
(437
)
 
(437
)
Balance, November 30, 2014
$

 
$
1,227

 
$
1,227

2013 Restructuring Activities [Member]  
Restructuring Cost and Reserve [Line Items]  
Summary of Restructuring Activity
A summary of the fiscal year 2014 activity for the 2013 restructuring action is as follows (in thousands):

 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2013
$
569

 
$
1,077

 
$
1,646

Costs incurred
329

 
67

 
396

Cash disbursements
(666
)
 
(1,146
)
 
(1,812
)
Translation adjustments and other
(5
)
 
2

 
(3
)
Balance, November 30, 2014
$
227

 
$

 
$
227



A summary of the fiscal year 2013 activity for the 2013 restructuring action is as follows (in thousands):

 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2012
$

 
$

 
$

Costs incurred
1,126

 
7,594

 
8,720

Cash disbursements
(510
)
 
(6,577
)
 
(7,087
)
Translation adjustments and other
(47
)
 
60

 
13

Balance, November 30, 2013
$
569

 
$
1,077

 
$
1,646

2012 Restructuring Activities [Member]  
Restructuring Cost and Reserve [Line Items]  
Summary of Restructuring Activity
A summary of the fiscal year 2014 activity for the 2012 restructuring actions is as follows (in thousands):

 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2013
$
615

 
$
291

 
$
906

Costs incurred
250

 
(16
)
 
234

Cash disbursements
(650
)
 
(276
)
 
(926
)
Translation adjustments and other
(26
)
 
1

 
(25
)
Balance, November 30, 2014
$
189

 
$

 
$
189



A summary of the fiscal year 2013 activity for the 2012 restructuring actions is as follows (in thousands):

 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2012
$
603

 
$
6,429

 
$
7,032

Costs incurred
1,545

 
2,752

 
4,297

Cash disbursements
(1,423
)
 
(8,941
)
 
(10,364
)
Asset impairment
(111
)
 

 
(111
)
Translation adjustments and other
1

 
51

 
52

Balance, November 30, 2013
$
615

 
$
291

 
$
906