XML 85 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Schedule of Net Assets Acquired) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2014
May. 13, 2014
Nov. 30, 2015
Nov. 30, 2015
Dec. 02, 2014
Nov. 30, 2014
Nov. 30, 2013
May. 24, 2013
Business Acquisition [Line Items]                
Goodwill     $ 369,985 $ 369,985   $ 232,836 $ 224,286  
Telerik AD [Member]                
Business Acquisition [Line Items]                
Net working capital     8,222 8,222 $ 7,909      
Measurement Period Adjustments, Net working capital     313          
Property and equipment     3,078 3,078 3,108      
Measurement Period Adjustments, Property, plant and equipment     (30)          
Identifiable intangible assets     123,100 $ 123,100 123,100      
Measurement Period Adjustments, Identifiable intangible assets     0          
Acquired intangible assets life       5 years        
Deferred taxes     (9,272) $ (9,272) (10,401)      
Measurement Period Adjustments, Deferred taxes     (1,129)          
Deferred revenue     (7,915) (7,915) (7,915)      
Measurement Period Adjustments, Deferred revenue     0          
Other non-current liabilities     (2,732) (2,732) (1,769)      
Measurement Period Adjustments, Other non-current liabilities     963          
Goodwill     137,472 137,472 137,921      
Measurement Period Adjustments, Goodwill     (449)          
Net assets acquired     $ 251,953 $ 251,953 $ 251,953      
BravePoint Inc. [Member]                
Business Acquisition [Line Items]                
Net working capital $ 2,902              
Property and equipment 735              
Other assets 16              
Deferred revenue (680)              
Goodwill 2,257              
Net assets acquired 12,000              
Modulus [Member]                
Business Acquisition [Line Items]                
Net working capital   $ 7            
Goodwill   6,433            
Net assets acquired   13,950            
Rollbase [Member]                
Business Acquisition [Line Items]                
Cash               $ 50
Identifiable intangible assets               7,960
Deferred taxes               (2,921)
Goodwill               4,798
Accounts payable and other liabilities               (8)
Net assets acquired               $ 9,879
Rollbase [Member] | Minimum [Member]                
Business Acquisition [Line Items]                
Acquired intangible assets life       1 year        
Rollbase [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Acquired intangible assets life       5 years        
Customer-Related [Member] | BravePoint Inc. [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets $ 4,110              
Acquired intangible assets life 7 years              
Customer-Related [Member] | Modulus [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets   $ 190            
Acquired intangible assets life   7 years            
Trade Names [Member] | BravePoint Inc. [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets $ 850              
Acquired intangible assets life 7 years              
Purchased Technology [Member] | BravePoint Inc. [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets $ 1,810              
Acquired intangible assets life 3 years              
Purchased Technology [Member] | Modulus [Member]                
Business Acquisition [Line Items]                
Identifiable intangible assets   $ 7,320            
Acquired intangible assets life   7 years