XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges (Tables)
 6 Months Ended
May 31, 2018
Restructuring Charges [Abstract]  
Summary of Restructuring Activity
The following table provides a summary of activity for our restructuring actions, which are detailed further below (in thousands):
 
Excess
Facilities and
Other Costs
 
Employee Severance and Related Benefits
 
Total
Balance, December 1, 2017
$
570

 
$
3,556

 
$
4,126

Costs incurred
997

 
1,250

 
2,247

Cash disbursements
(900
)
 
(4,281
)
 
(5,181
)
Translation adjustments and other
46

 
11

 
57

Balance, May 31, 2018
$
713

 
$
536

 
$
1,249