XML 106 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Schedule of Restructuring Activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2020
Restructuring Reserve [Roll Forward]      
Beginning Balance $ 6,372 $ 3,973 $ 2,203
Costs incurred 879 6,308 5,906
Cash disbursements (3,348) (5,519) (4,123)
Translation adjustments and other (3) 1,610 (13)
Ending Balance 3,900 6,372 3,973
Excess Facilities and Other Costs      
Restructuring Reserve [Roll Forward]      
Beginning Balance 4,483 421 196
Costs incurred 414 3,518 1,812
Cash disbursements (1,027) (1,072) (1,569)
Translation adjustments and other 0 1,616 (18)
Ending Balance 3,870 4,483 421
Employee Severance and Related Benefits      
Restructuring Reserve [Roll Forward]      
Beginning Balance 1,889 3,552 2,007
Costs incurred 465 2,790 4,094
Cash disbursements (2,321) (4,447) (2,554)
Translation adjustments and other (3) (6) 5
Ending Balance 30 1,889 3,552
2021 Restructuring Activities      
Restructuring Reserve [Roll Forward]      
Beginning Balance 1,882 0  
Costs incurred 465 1,965  
Cash disbursements (2,314) (69)  
Translation adjustments and other (3) (14)  
Ending Balance 30 1,882 0
2021 Restructuring Activities | Excess Facilities and Other Costs      
Restructuring Reserve [Roll Forward]      
Beginning Balance 0 0  
Costs incurred 0 0  
Cash disbursements 0 0  
Translation adjustments and other 0 0  
Ending Balance 0 0 0
2021 Restructuring Activities | Employee Severance and Related Benefits      
Restructuring Reserve [Roll Forward]      
Beginning Balance 1,882 0  
Costs incurred 465 1,965  
Cash disbursements (2,314) (69)  
Translation adjustments and other (3) (14)  
Ending Balance 30 1,882 0
2020 Restructuring Activities      
Restructuring Reserve [Roll Forward]      
Beginning Balance 4,490 3,523 0
Costs incurred 414 4,149 3,947
Cash disbursements (1,034) (4,805) (429)
Translation adjustments and other   1,623 5
Ending Balance 3,870 4,490 3,523
2020 Restructuring Activities | Excess Facilities and Other Costs      
Restructuring Reserve [Roll Forward]      
Beginning Balance 4,483 0 0
Costs incurred 414 3,323 0
Cash disbursements (1,027) (455) 0
Translation adjustments and other   1,615 0
Ending Balance 3,870 4,483 0
2020 Restructuring Activities | Employee Severance and Related Benefits      
Restructuring Reserve [Roll Forward]      
Beginning Balance 7 3,523 0
Costs incurred 0 826 3,947
Cash disbursements (7) (4,350) (429)
Translation adjustments and other   8 5
Ending Balance $ 0 $ 7 $ 3,523