Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
May 31, 2016 |
Nov. 30, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 179,733
|
$ 212,379
|
| Short-term investments |
49,376
|
28,900
|
| Total cash, cash equivalents and short-term investments |
229,109
|
241,279
|
| Accounts receivable (less allowances of $1,538 and $2,193, respectively) |
48,294
|
66,459
|
| Other current assets |
21,970
|
15,671
|
| Total current assets |
299,373
|
323,409
|
| Property and equipment, net |
51,760
|
54,226
|
| Intangible assets, net |
99,864
|
114,113
|
| Goodwill |
370,025
|
369,985
|
| Deferred tax assets |
9,537
|
10,971
|
| Other assets |
3,671
|
4,419
|
| Total assets |
834,230
|
877,123
|
| Current liabilities: |
|
|
| Current portion of long-term debt |
11,250
|
9,375
|
| Accounts payable |
9,630
|
11,188
|
| Accrued compensation and related taxes |
19,951
|
29,720
|
| Income taxes payable |
4,059
|
2,941
|
| Other accrued liabilities |
17,528
|
21,465
|
| Short-term deferred revenue |
133,006
|
125,227
|
| Total current liabilities |
195,424
|
199,916
|
| Long-term debt |
127,500
|
135,000
|
| Long-term deferred revenue |
9,229
|
8,844
|
| Deferred tax liabilities |
6,918
|
7,112
|
| Other noncurrent liabilities |
3,756
|
3,787
|
| 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, 48,903,292 shares in 2016 and 50,579,539 shares in 2015 |
231,043
|
227,930
|
| Retained earnings |
282,918
|
319,162
|
| Accumulated other comprehensive loss |
(22,558)
|
(24,628)
|
| Total shareholders’ equity |
491,403
|
522,464
|
| Total liabilities and shareholders’ equity |
$ 834,230
|
$ 877,123
|