Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 29, 2016	Nov. 30, 2015
Current assets:
Cash and cash equivalents	$ 203,704	$ 212,379
Short-term investments	47,787	28,900
Total cash, cash equivalents and short-term investments	251,491	241,279
Accounts receivable (less allowances of $1,917 and $2,193, respectively)	58,829	66,459
Other current assets	20,575	15,671
Total current assets	330,895	323,409
Property and equipment, net	53,492	54,226
Intangible assets, net	106,988	114,113
Goodwill	369,964	369,985
Deferred tax assets	11,635	10,971
Other assets	3,894	4,419
Total assets	876,868	877,123
Current liabilities:
Current portion of long-term debt	9,375	9,375
Accounts payable	11,917	11,188
Accrued compensation and related taxes	20,339	29,720
Income taxes payable	3,088	2,941
Other accrued liabilities	22,529	21,465
Short-term deferred revenue	136,159	125,227
Total current liabilities	203,407	199,916
Long-term debt	131,250	135,000
Long-term deferred revenue	8,512	8,844
Deferred tax liabilities	7,348	7,112
Other noncurrent liabilities	$ 3,715	$ 3,787
Commitments and contingencies
Shareholders’ equity:
Preferred stock, $0.01 par value; authorized, 1,000,000 shares; issued, none	$ 0	$ 0
Common stock, $0.01 par value, and additional paid-in capital; authorized, 200,000,000 shares; issued and outstanding, 50,438,670 shares in 2016 and 50,579,539 shares in 2015	232,233	227,930
Retained earnings	316,082	319,162
Accumulated other comprehensive loss	(25,679)	(24,628)
Total shareholders’ equity	522,636	522,464
Total liabilities and shareholders’ equity	$ 876,868	$ 877,123

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.