|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
May 31, 2014
|
Nov. 30, 2013
|
| Assets |
|
|
| Cash and cash equivalents |
$ 201,971 |
$ 198,818 |
| Short-term investments |
24,605 |
32,622 |
| Total cash, cash equivalents and short-term investments |
226,576 |
231,440 |
| Accounts receivable (less allowances of $2,690 and $3,153, respectively) |
58,023 |
66,784 |
| Other current assets |
25,116 |
30,716 |
| Deferred tax assets |
11,392 |
8,871 |
| Total current assets |
321,107 |
337,811 |
| Property and equipment, net |
59,865 |
57,030 |
| Intangible assets, net |
16,090 |
9,950 |
| Goodwill |
230,681 |
224,286 |
| Deferred tax assets |
17,387 |
20,386 |
| Investments in auction rate securities |
25,056 |
24,761 |
| Other assets |
3,163 |
7,963 |
| Total assets |
673,349 |
682,187 |
| Liabilities and shareholders’ equity |
|
|
| Accounts payable |
8,906 |
9,560 |
| Accrued compensation and related taxes |
16,135 |
26,697 |
| Income taxes payable |
3,195 |
2,584 |
| Other accrued liabilities |
23,510 |
29,345 |
| Short-term deferred revenue |
98,413 |
96,393 |
| Total current liabilities |
150,159 |
164,579 |
| Long-term deferred revenue |
2,533 |
1,144 |
| Deferred tax liabilities |
355 |
340 |
| Other noncurrent liabilities |
1,776 |
2,470 |
| Commitments and contingencies |
|
|
| Shareholders’ equity: |
|
|
| Preferred stock, $0.01 par value; authorized, 1,000,000 shares; issued, none |
0 |
0 |
| Common stock, $0.01 par value, and additional paid-in capital; authorized, 200,000,000 shares; issued and outstanding, 50,649,989 shares in 2014 and 51,512,595 shares in 2013 |
200,003 |
205,307 |
| Retained earnings, including accumulated other comprehensive loss of $10,414 in 2014 and $11,659 in 2013 |
318,523 |
308,347 |
| Total shareholders’ equity |
518,526 |
513,654 |
| Total liabilities and shareholders’ equity |
$ 673,349 |
$ 682,187 |