XML 100 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring (Summary of Restructuring Activity) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 30, 2015
Feb. 28, 2015
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Restructuring Reserve [Roll Forward]          
Beginning Balance   $ 1,643 $ 1,643 $ 2,552 $ 7,307
Costs incurred     12,989 2,294 13,017
Cash disbursements     (6,343) (3,175) (17,726)
Asset impairment     (4,962)   (111)
Translation adjustments and other     34 (28) 65
Ending Balance $ 3,361   3,361 1,643 2,552
Excess Facilities and Other Costs [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   416 416 1,184 603
Costs incurred     5,567 579 2,671
Cash disbursements     (690) (1,316) (1,933)
Asset impairment     (4,962)   (111)
Translation adjustments and other     81 (31) (46)
Ending Balance 412   412 416 1,184
Employee Severance and Related Benefits [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   1,227 1,227 1,368 6,704
Costs incurred     7,422 1,715 10,346
Cash disbursements     (5,653) (1,859) (15,793)
Asset impairment     0   0
Translation adjustments and other     (47) 3 111
Ending Balance 2,949   2,949 1,227 1,368
2012 and 2013 Restructuring Activities [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   416 416 2,552 7,032
Costs incurred     68 630 13,017
Cash disbursements     (314) (2,738) (17,451)
Asset impairment         (111)
Translation adjustments and other     (21) (28) 65
Ending Balance 149   149 416 2,552
2012 and 2013 Restructuring Activities [Member] | Excess Facilities and Other Costs [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   416 416 1,184 603
Costs incurred     68 579 2,671
Cash disbursements     (314) (1,316) (1,933)
Asset impairment         (111)
Translation adjustments and other     (21) (31) (46)
Ending Balance 149   149 416 1,184
2012 and 2013 Restructuring Activities [Member] | Employee Severance and Related Benefits [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0 1,368 6,429
Costs incurred     0 51 10,346
Cash disbursements     0 (1,422) (15,518)
Asset impairment         0
Translation adjustments and other     0 3 111
Ending Balance 0   0 0 1,368
2014 Restructuring Activities [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   1,227 1,227 0  
Costs incurred     1,336 1,664  
Cash disbursements     (2,445) (437)  
Translation adjustments and other     (40)    
Ending Balance 78   78 1,227 0
2014 Restructuring Activities [Member] | Excess Facilities and Other Costs [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0 0  
Costs incurred     130 0  
Cash disbursements     (76) 0  
Translation adjustments and other     0    
Ending Balance 54   54 0 0
2014 Restructuring Activities [Member] | Employee Severance and Related Benefits [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   1,227 1,227 0  
Costs incurred     1,206 1,664  
Cash disbursements     (2,369) (437)  
Translation adjustments and other     (40)    
Ending Balance 24   24 1,227 $ 0
2015 Restructuring Activities [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0    
Costs incurred 4,100   4,071    
Cash disbursements     (483)    
Asset impairment     (963)    
Translation adjustments and other     (8)    
Ending Balance 2,617   2,617 0  
2015 Restructuring Activities [Member] | Excess Facilities and Other Costs [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0    
Costs incurred     963    
Cash disbursements     0    
Asset impairment     (963)    
Translation adjustments and other     0    
Ending Balance 0   0 0  
2015 Restructuring Activities [Member] | Employee Severance and Related Benefits [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0    
Costs incurred     3,108    
Cash disbursements     (483)    
Asset impairment     0    
Translation adjustments and other     (8)    
Ending Balance 2,617   2,617 0  
Telerik AD [Member] | 2015 Restructuring Activities [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0    
Costs incurred   7,500 7,514    
Cash disbursements     (3,101)    
Asset impairment     (3,999)    
Translation adjustments and other     104    
Ending Balance 518   518 0  
Telerik AD [Member] | 2015 Restructuring Activities [Member] | Excess Facilities and Other Costs [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   0 0    
Costs incurred     4,406    
Cash disbursements     (300)    
Asset impairment     (3,999)    
Translation adjustments and other     102    
Ending Balance 209   209 0  
Telerik AD [Member] | 2015 Restructuring Activities [Member] | Employee Severance and Related Benefits [Member]          
Restructuring Reserve [Roll Forward]          
Beginning Balance   $ 0 0    
Costs incurred     3,108    
Cash disbursements     (2,801)    
Asset impairment     0    
Translation adjustments and other     2    
Ending Balance $ 309   $ 309 $ 0