Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
May. 31, 2015 |
Nov. 30, 2014 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 166,020
|
$ 263,082
|
| Short-term investments |
33,101
|
20,186
|
| Total cash, cash equivalents and short-term investments |
199,121
|
283,268
|
| Accounts receivable (less allowances of $2,278 and $2,592, respectively) |
56,440
|
68,311
|
| Other current assets |
19,454
|
24,028
|
| Deferred tax assets |
37,564
|
10,066
|
| Total current assets |
312,579
|
385,673
|
| Property and equipment, net |
57,653
|
59,351
|
| Intangible assets, net |
128,605
|
20,578
|
| Goodwill |
370,533
|
232,836
|
| Deferred tax assets |
2,976
|
2,259
|
| Other assets |
4,672
|
2,364
|
| Total assets |
877,018
|
703,061
|
| Current liabilities: |
|
|
| Current portion of long-term debt |
7,500
|
0
|
| Accounts payable |
10,191
|
11,749
|
| Accrued compensation and related taxes |
22,816
|
20,815
|
| Income taxes payable |
3,974
|
2,246
|
| Other accrued liabilities |
24,873
|
25,936
|
| Short-term deferred revenue |
127,037
|
92,557
|
| Total current liabilities |
196,391
|
153,303
|
| Long-term debt |
138,750
|
0
|
| Long-term deferred revenue |
2,588
|
3,683
|
| Deferred tax liabilities |
9,703
|
305
|
| Other noncurrent liabilities |
$ 6,587
|
$ 2,525
|
| 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, 49,982,674 shares in 2015 and 50,676,769 shares in 2014 |
212,157
|
209,778
|
| Retained earnings |
332,757
|
347,193
|
| Accumulated other comprehensive loss |
(21,915)
|
(13,726)
|
| Total shareholders’ equity |
522,999
|
543,245
|
| Total liabilities and shareholders’ equity |
$ 877,018
|
$ 703,061
|