XML 25 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Charges (Summary of Restructuring Activity) (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 2,203  
Costs incurred 1,040 $ 415
Cash disbursements (1,429)  
Translation adjustments and other (24)  
Ending Balance 1,790  
2019 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,460  
Costs incurred (9)  
Cash disbursements (844)  
Translation adjustments and other 0  
Ending Balance 607  
2019 Restructuring Activities | Ipswitch    
Restructuring Reserve [Roll Forward]    
Beginning Balance 552  
Costs incurred 1,036  
Cash disbursements (547)  
Translation adjustments and other (24)  
Ending Balance 1,017  
Excess Facilities and Other Costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 196  
Costs incurred 1,010  
Cash disbursements (160)  
Translation adjustments and other (24)  
Ending Balance 1,022  
Excess Facilities and Other Costs | 2019 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Costs incurred 0  
Cash disbursements 0  
Translation adjustments and other 0  
Ending Balance 0  
Excess Facilities and Other Costs | 2019 Restructuring Activities | Ipswitch    
Restructuring Reserve [Roll Forward]    
Beginning Balance 5  
Costs incurred 997  
Cash disbursements (123)  
Translation adjustments and other (24)  
Ending Balance 855  
Employee Severance and Related Benefits    
Restructuring Reserve [Roll Forward]    
Beginning Balance 2,007  
Costs incurred 30  
Cash disbursements (1,269)  
Translation adjustments and other 0  
Ending Balance 768  
Employee Severance and Related Benefits | 2019 Restructuring Activities    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,460  
Costs incurred (9)  
Cash disbursements (844)  
Translation adjustments and other 0  
Ending Balance 607  
Employee Severance and Related Benefits | 2019 Restructuring Activities | Ipswitch    
Restructuring Reserve [Roll Forward]    
Beginning Balance 547  
Costs incurred 39  
Cash disbursements (424)  
Translation adjustments and other 0  
Ending Balance $ 162