Income Taxes (Tables)

12 Months Ended

Nov. 30, 2014

Income Tax Disclosure [Abstract]

Components Of Pretax Income

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

	Fiscal Year Ended
	November 30, 2014		November 30, 2013		November 30, 2012
U.S.	$	68,882	$	54,495	$	49,818
Foreign	8,922		8,288		18,167
Total	$	77,804	$	62,783	$	67,985

Provisions For Income Taxes

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

	Fiscal Year Ended
	November 30, 2014			November 30, 2013		November 30, 2012
Current:
Federal	$	7,796		$	7,639	$	11,171
State	765			1,583		1,270
Foreign	4,751			2,165		5,970
Total current	13,312			11,387		18,411
Deferred:
Federal	14,783			9,622		5,257
State	730			329		55
Foreign	(479		)	1,668		(692		)
Total deferred	15,034			11,619		4,620
Total	$	28,346		$	23,006	$	23,031

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, 2014		November 30, 2013		November 30, 2012
Tax at U.S. Federal statutory rate	35.0	%	35.0	%	35.0	%
Foreign rate differences	1.7		1.5		(1.0	)
Effects of foreign operations included in U.S. Federal provision	(2.3	)	(0.7	)	—
State income taxes, net	1.6		2.1		0.9
Research credits	(0.1	)	(1.5	)	—
Domestic production activities deduction	(1.4	)	(2.1	)	(2.2	)
Tax-exempt interest	(0.1	)	(0.2	)	(0.3	)
Nondeductible stock-based compensation	2.8		2.3		3.0
Other	(0.8	)	0.2		(1.5	)
Total	36.4	%	36.6	%	33.9	%

Summary Of Deferred Taxes

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

	November 30, 2014			November 30, 2013
Deferred tax assets:
Accounts receivable	$	632		$	739
Other assets	762			779
Accrued compensation	2,666			3,901
Accrued liabilities and other	7,096			7,302
Stock-based compensation	4,558			4,222
Depreciation and amortization	—			6,724
Tax credit and loss carryforwards	30,769			34,460
Gross deferred tax assets	46,483			58,127
Valuation allowance	(9,687		)	(12,949		)
Total deferred tax assets	36,796			45,178
Deferred tax liabilities:
Goodwill	(19,777		)	(14,860		)
Deferred revenue	(672		)	(1,585		)
Depreciation and amortization	(4,327		)	—
Total deferred tax liabilities	(24,776		)	(16,445		)
Total	$	12,020		$	28,733

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, 2014			November 30, 2013			November 30, 2012
Balance, beginning of year	$	1,022		$	2,192		$	2,631
Tax positions related to current year	849			189			79
Settlements with tax authorities	—			(1,176		)	—
Lapses due to expiration of the statute of limitations	(160		)	(183		)	(518		)
Balance, end of year	$	1,711		$	1,022		$	2,192