Restructuring Charges (Tables)

9 Months Ended

Aug. 31, 2017

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

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

	Excess Facilities and Other Costs			Employee Severance and Related Benefits			Total
Balance, December 1, 2016	$	107		$	1,443		$	1,550
Costs incurred	2,426			16,298			18,724
Cash disbursements	(1,194		)	(15,677		)	(16,871		)
Asset impairment	(762		)	—			(762		)
Translation adjustments and other	24			335			359
Balance, August 31, 2017	$	601		$	2,399		$	3,000

2017 Restructuring Activities [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of the first nine months of fiscal year 2017 activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs			Employee Severance and Related Benefits			Total
Balance, December 1, 2016	$	—		$	—		$	—
Costs incurred	2,334			16,298			18,632
Cash disbursements	(1,015		)	(14,543		)	(15,558		)
Asset impairment	(762		)	—			(762		)
Translation adjustments and other	24			335			359
Balance, August 31, 2017	$	581		$	2,090		$	2,671

2016 Restructuring Activities [Member]

Restructuring Cost and Reserve [Line Items]

Summary of Restructuring Activity

A summary of the first nine months of fiscal year 2017 activity for this restructuring action is as follows (in thousands):

	Excess Facilities and Other Costs		Employee Severance and Related Benefits			Total
Balance, December 1, 2016	$	—	$	1,415		$	1,415
Cash disbursements	—		(1,114		)	(1,114		)
Balance, August 31, 2017	$	—	$	301		$	301