Restructuring (Tables)

12 Months Ended

Nov. 30, 2021

The following table provides a summary of activity for all of the restructuring actions, with material actions detailed further below (in thousands):


	Excess Facilities and Other Costs		Employee Severance and Related Benefits		Total
Balance, December 1, 2018	$	307	$	4	$	311
Costs incurred	740		5,591		6,331
Cash disbursements	(760)		(3,647)		(4,407)
Translation adjustments and other	(91)		59		(32)
Balance, November 30, 2019	$	196	$	2,007	$	2,203
Costs incurred	1,812		4,094		5,906
Cash disbursements	(1,569)		(2,554)		(4,123)
Translation adjustments and other	(18)		5		(13)
Balance, November 30, 2020	$	421	$	3,552	$	3,973
Costs incurred	3,518		2,790		6,308
Cash disbursements	(1,072)		(4,447)		(5,519)
Translation adjustments and other	1,616		(6)		1,610
Balance, November 30, 2021	$	4,483	$	1,889	$	6,372

The expenses are recorded as restructuring expenses in the consolidated statements of operations.


	Excess Facilities and Other Costs		Employee Severance and Related Benefits		Total
Balance, December 1, 2020	$	—	$	—	$	—
Costs incurred	—		1,965		1,965
Cash disbursements	—		(69)		(69)
Translation adjustments and other	—		(14)		(14)
Balance, November 30, 2021	$	—	$	1,882	$	1,882

A summary of activity for this restructuring action is as follows (in thousands):


	Excess Facilities and Other Costs		Employee Severance and Related Benefits		Total
Balance, December 1, 2019	$	—	$	—	$	—
Costs incurred	—		3,947		3,947
Cash disbursements	—		(429)		(429)
Translation adjustments and other	—		5		5
Balance, November 30, 2020	$	—	$	3,523	$	3,523
Costs incurred	3,323		826		4,149
Cash disbursements	(455)		(4,350)		(4,805)
Translation adjustments and other	1,615		8		1,623
Balance, November 30, 2021	$	4,483	$	7	$	4,490

A summary of activity for this restructuring action is as follows (in thousands):


	Excess Facilities and Other Costs		Employee Severance and Related Benefits		Total
Balance, December 1, 2018	$	—	$	—	$	—
Costs incurred	—		2,494		2,494
Cash disbursements	—		(1,035)		(1,035)
Translation adjustments and other	—		1		1
Balance, December 1, 2019	$	—	$	1,460	$	1,460
Costs incurred	—		108		108
Cash disbursements	—		(1,546)		(1,546)
Balance, November 30, 2020	$	—	$	22	$	22
Costs incurred	—		6		6
Cash disbursements	—		(28)		(28)
Balance, November 30, 2021	$	—	$	—	$	—

A summary of activity for this restructuring action is as follows (in thousands):


	Excess Facilities and Other Costs		Employee Severance and Related Benefits		Total
Balance, December 1, 2018	$	—	$	—	$	—
Costs incurred	5		3,093		3,098
Cash disbursements	—		(2,604)		(2,604)
Translation adjustments and other	$	—	$	58	$	58
Balance, December 1, 2019	$	5	$	547	$	552
Costs incurred	1,447		39		1,486
Cash disbursements	(1,020)		(579)		(1,599)
Asset impairment	—		—		—
Translation adjustments and other	$	(15)	$	—	$	(15)
Balance, November 30, 2020	417		7		424
Costs incurred	(2)		(7)		(9)
Cash disbursements	(416)		—		(416)
Translation adjustments and other	1		—		1
Balance, November 30, 2021	$	—	$	—	$	—