Restructuring (Tables)

12 Months Ended

Nov. 30, 2015

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

The following table provides a summary of activity for all of the restructuring actions, which are detailed further below (in thousands):

	Excess Facilities and Other Costs			Employee Severance and Related Benefits			Total
Balance, December 1, 2012	$	603		$	6,704		$	7,307
Costs incurred (1)	2,671			10,346			13,017
Cash disbursements	(1,933		)	(15,793		)	(17,726		)
Asset impairment	(111		)	—			(111		)
Translation adjustments and other	(46		)	111			65
Balance, November 30, 2013	$	1,184		$	1,368		$	2,552
Costs incurred	579			1,715			2,294
Cash disbursements	(1,316		)	(1,859		)	(3,175		)
Translation adjustments and other	(31		)	3			(28		)
Balance, November 30, 2014	$	416		$	1,227		$	1,643
Costs incurred	5,567			7,422			12,989
Cash disbursements	(690		)	(5,653		)	(6,343		)
Asset impairment	(4,962		)	—			(4,962		)
Translation adjustments and other	81			(47		)	34
Balance, November 30, 2015	$	412		$	2,949		$	3,361

2015 Restructuring Activities [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs			Employee Severance and Related Benefits			Total
Balance, December 1, 2014	$	—		$	—		$	—
Costs incurred	963			3,108			4,071
Cash disbursements	—			(483		)	(483		)
Asset impairment	(963		)	—			(963		)
Translation adjustments and other	—			(8		)	(8		)
Balance, November 30, 2015	$	—		$	2,617		$	2,617

A summary of activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs			Employee Severance and Related Benefits			Total
Balance, December 1, 2014	$	—		$	—		$	—
Costs incurred	4,406			3,108			7,514
Cash disbursements	(300		)	(2,801		)	(3,101		)
Asset impairment	(3,999		)	—			(3,999		)
Translation adjustments and other	102			2			104
Balance, November 30, 2015	$	209		$	309		$	518

2014 Restructuring Activities [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of the fiscal year 2015 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, 2014	$	—		$	1,227		$	1,227
Costs incurred	130			1,206			1,336
Cash disbursements	(76		)	(2,369		)	(2,445		)
Translation adjustments and other	—			(40		)	(40		)
Balance, November 30, 2015	$	54		$	24		$	78

Cash disbursements for expenses incurred to date under the 2014 restructuring are expected to be made through the first quarter of fiscal year 2016. As a result, the $0.1 million is included in other accrued liabilities on the consolidated balance sheet at November 30, 2015.

A summary of the fiscal year 2014 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

2012 and 2013 Restructuring Activities [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of the fiscal year 2015 activity for the 2013 and 2012 restructuring actions is as follows (in thousands):

	Excess Facilities and Other Costs			Employee Severance and Related Benefits		Total
Balance, December 1, 2014	$	416		$	—	$	416
Costs incurred	68			—		68
Cash disbursements	(314		)	—		(314		)
Translation adjustments and other	(21		)	—		(21		)
Balance, November 30, 2015	$	149		$	—	$	149

Cash disbursements for expenses incurred to date under the 2013 and 2012 restructuring actions are expected to be made through fiscal year 2017. The short-term portion of the restructuring reserve of $0.1 million is included in other accrued liabilities and the remaining long-term portion, which is minimal, is included in other noncurrent liabilities on the consolidated balance sheet as of November 30, 2015.

A summary of the fiscal year 2013 and 2014 activity for the 2013 and 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	2,671			10,346			13,017
Cash disbursements	(1,933		)	(15,518		)	(17,451		)
Asset impairment	(111		)	—			(111		)
Translation adjustments and other	(46		)	111			65
Balance, November 30, 2013	$	1,184		$	1,368		$	2,552
Costs incurred	579			51			630
Cash disbursements	(1,316		)	(1,422		)	(2,738		)
Translation adjustments and other	(31		)	3			(28		)
Balance, November 30, 2014	$	416		$	—		$	416