XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
Nov. 30, 2011
Assets    
Cash and cash equivalents $ 231,695 $ 161,095
Short-term investments 83,469 100,321
Total cash, cash equivalents and short-term investments 315,164 261,416
Accounts receivable (less allowances of $2,879 in 2012 and $6,683 in 2011) 102,645 110,927
Other current assets 22,845 21,143
Deferred tax assets 11,062 14,291
Total current assets 451,716 407,777
Property and equipment, net 68,048 66,206
Intangible assets, net 58,882 64,408
Goodwill 263,283 263,239
Deferred tax assets 27,609 24,514
Investments in auction rate securities 33,343 33,539
Other assets 5,999 5,627
Total assets 908,880 865,310
Liabilities and shareholders' equity    
Current portion of long-term debt 174 357
Accounts payable 6,268 7,039
Accrued compensation and related taxes 29,878 31,245
Income taxes payable 7,983 11,412
Other accrued liabilities 39,230 35,728
Short-term deferred revenue 162,552 145,727
Total current liabilities 246,085 231,508
Long-term deferred revenue 5,069 6,619
Deferred tax liabilities 1,581 1,533
Other noncurrent liabilities 2,715 3,350
Commitments and contingencies (Note 8)      
Shareholders' equity:    
Preferred stock, $0.01 par value; authorized, 1,000,000 shares; issued, none Common stock, $0.01 par value, and additional paid-in capital; authorized, 200,000,000 shares; issued and outstanding, 62,702,462 shares in 2012 and 61,788,629 shares in 2011 329,405 309,221
Retained earnings, including accumulated other comprehensive loss of $9,600 in 2012 and $13,056 in 2011 324,025 313,079
Total shareholders' equity 653,430 622,300
Total liabilities and shareholders' equity $ 908,880 $ 865,310