XML 71 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments and International Operations (Income from Continuing Operations by Segment) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2018
USD ($)
Aug. 31, 2017
USD ($)
Aug. 31, 2018
USD ($)
segment
Aug. 31, 2017
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue $ 95,683 $ 97,310 $ 285,832 $ 281,493
Segment costs of revenue and operating expenses 25,010 26,943 72,085 78,965
Segment contribution margin 70,673 70,367 213,747 202,528
Other unallocated expenses 48,490 50,068 152,008 160,723
Income from operations 22,183 20,299 61,739 41,805
Other (expense) income, net (1,961) (1,400) (4,830) (4,299)
Income before income taxes 20,222 18,899 56,909 37,506
OpenEdge        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue 68,029 68,135 204,404 198,533
Segment costs of revenue and operating expenses 16,419 18,374 47,194 52,538
Segment contribution margin 51,610 49,761 157,210 145,995
Data Connectivity and Integration        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue 7,597 8,987 20,989 22,911
Segment costs of revenue and operating expenses 1,520 2,200 4,823 6,531
Segment contribution margin 6,077 6,787 16,166 16,380
Application Development and Deployment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue 20,057 20,188 60,439 60,049
Segment costs of revenue and operating expenses 7,071 6,369 20,068 19,896
Segment contribution margin $ 12,986 $ 13,819 $ 40,371 $ 40,153