XML 84 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments and International Operations (Income from Continuing Operations by Segment) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2020
USD ($)
Aug. 31, 2019
USD ($)
Aug. 31, 2020
USD ($)
segment
Aug. 31, 2019
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue $ 109,699 $ 106,716 $ 319,765 $ 296,260
Segment costs of revenue and operating expenses 27,587 30,747 83,796 82,439
Segment contribution margin 82,112 75,969 235,969 213,821
Other unallocated expenses 48,919 60,009 146,755 167,711
Income from operations 33,193 15,960 89,214 46,110
Other expense, net (2,962) (3,718) (9,206) (8,038)
Income before income taxes 30,231 12,242 80,008 38,072
OpenEdge        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue 85,794 78,607 240,608 211,679
Segment costs of revenue and operating expenses 18,358 22,711 55,984 60,123
Segment contribution margin 67,436 55,896 184,624 151,556
Data Connectivity and Integration        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue 4,468 8,754 21,815 27,686
Segment costs of revenue and operating expenses 1,931 1,943 6,240 5,249
Segment contribution margin 2,537 6,811 15,575 22,437
Application Development and Deployment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment revenue 19,437 19,355 57,342 56,895
Segment costs of revenue and operating expenses 7,298 6,093 21,572 17,067
Segment contribution margin $ 12,139 $ 13,262 $ 35,770 $ 39,828