XML 100 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments and International Operations (Income from Continuing Operations by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 30, 2017
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Feb. 29, 2016
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total revenue                 $ 397,572 $ 405,341 $ 377,554
Total costs of revenue and operating expenses                 108,471 125,878 130,290
Total contribution margin                 289,101 279,463 247,264
Other unallocated expenses                 218,487 309,172 232,510
Income (loss) from operations $ 28,809 $ 20,299 $ 20,284 $ 1,222 $ (62,364) $ 13,606 $ 12,344 $ 6,705 70,614 (29,709) 14,754
Other expense, net                 (5,027) (5,571) (2,400)
Income (loss) before income taxes                 65,587 (35,280) 12,354
OpenEdge [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total revenue                 276,172 276,267 295,934
Total costs of revenue and operating expenses                 72,497 72,938 77,085
Total contribution margin                 203,675 203,329 218,849
Data Connectivity and Integration [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total revenue                 40,955 48,009 37,926
Total costs of revenue and operating expenses                 9,329 12,760 13,819
Total contribution margin                 31,626 35,249 24,107
Application Development and Deployment [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Total revenue                 80,445 81,065 43,694
Total costs of revenue and operating expenses                 26,645 40,180 39,386
Total contribution margin                 $ 53,800 $ 40,885 $ 4,308