CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Treasury stock |
Retained earnings |
Accumulated other comprehensive loss |
Former parent company investment |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Common stock, shares outstanding (in shares) |
|
0
|
|
0
|
|
|
|
| Beginning Balance at Nov. 30, 2020 |
$ 2,302,085
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ (3,814)
|
$ 2,305,899
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
35,364
|
|
|
|
|
35,364
|
|
| Less: Net income (loss) attributable to non-controlling interest |
0
|
|
|
|
|
|
|
| Share-based compensation activity (in shares) |
|
161,000
|
|
|
|
|
|
| Share-based compensation activity |
21,131
|
|
21,131
|
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards (in shares) |
|
|
|
4,000
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards |
(527)
|
|
|
$ (527)
|
|
|
|
| Reclassification of net former parent investment in Concentrix |
0
|
|
2,305,899
|
|
|
|
(2,305,899)
|
| Issuance of common stock at separation and spin-off (in shares) |
|
51,135,000
|
|
|
|
|
|
| Issuance of common stock at separation and spin-off |
0
|
$ 5
|
(5)
|
|
|
|
|
| Net income attributable to Concentrix Corporation |
171,715
|
|
|
|
171,715
|
|
|
| Ending Balance at May. 31, 2021 |
2,529,768
|
$ 5
|
2,327,025
|
$ (527)
|
171,715
|
31,550
|
0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Common stock, shares outstanding (in shares) |
|
51,214,000
|
|
4,000
|
|
|
|
| Beginning Balance at Feb. 28, 2021 |
2,389,278
|
$ 5
|
2,314,996
|
$ (409)
|
88,811
|
(14,125)
|
0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
45,675
|
|
|
|
|
45,675
|
|
| Less: Net income (loss) attributable to non-controlling interest |
0
|
|
|
|
|
|
|
| Share-based compensation activity (in shares) |
|
82,000
|
|
|
|
|
|
| Share-based compensation activity |
12,029
|
|
12,029
|
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards |
(118)
|
|
|
(118)
|
|
|
|
| Net income attributable to Concentrix Corporation |
82,904
|
|
|
|
82,904
|
|
|
| Ending Balance at May. 31, 2021 |
2,529,768
|
$ 5
|
2,327,025
|
$ (527)
|
171,715
|
31,550
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Common stock, shares outstanding (in shares) |
|
51,296,000
|
|
4,000
|
|
|
|
| Redeemable non-controlling interest |
$ 0
|
|
|
|
|
|
|
| Common stock, shares outstanding (in shares) |
51,594,000
|
51,594,000
|
|
333,000
|
|
|
|
| Beginning Balance at Nov. 30, 2021 |
$ 2,620,255
|
$ 5
|
2,355,767
|
$ (57,486)
|
392,495
|
(70,526)
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(81,307)
|
|
|
|
|
(81,307)
|
|
| Less: Net income (loss) attributable to non-controlling interest |
157
|
|
|
|
|
|
|
| Equity awards issued as acquisition purchase consideration |
15,725
|
|
15,725
|
|
|
|
|
| Acquisition of non-controlling interest in subsidiary |
2,000
|
|
|
|
|
|
|
| Share-based compensation activity (in shares) |
|
(252,000)
|
|
|
|
|
|
| Share-based compensation activity |
32,789
|
|
32,789
|
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards (in shares) |
|
|
|
16,000
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards |
(2,912)
|
|
|
$ (2,912)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
|
367,000
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards |
(57,850)
|
|
|
$ (57,850)
|
|
|
|
| Dividends |
(26,170)
|
|
|
|
(26,170)
|
|
|
| Net income attributable to Concentrix Corporation |
223,415
|
|
|
|
223,415
|
|
|
| Ending Balance at May. 31, 2022 |
2,723,945
|
$ 5
|
2,404,281
|
$ (118,248)
|
589,740
|
(151,833)
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Redeemable non-controlling interest |
2,266
|
|
|
|
|
|
|
| Common stock, shares outstanding (in shares) |
|
51,664,000
|
|
348,000
|
|
|
|
| Beginning Balance at Feb. 28, 2022 |
2,731,999
|
$ 5
|
2,389,403
|
$ (60,040)
|
489,656
|
(87,025)
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(64,808)
|
|
|
|
|
(64,808)
|
|
| Less: Net income (loss) attributable to non-controlling interest |
(109)
|
|
|
|
|
|
|
| Share-based compensation activity (in shares) |
|
(322,000)
|
|
|
|
|
|
| Share-based compensation activity |
14,878
|
|
14,878
|
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards (in shares) |
|
|
|
1,000
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards |
(358)
|
|
|
$ (358)
|
|
|
|
| Repurchase of common stock (in shares) |
|
|
|
367,000
|
|
|
|
| Repurchase of common stock for tax withholdings on equity awards |
(57,850)
|
|
|
$ (57,850)
|
|
|
|
| Dividends |
(13,058)
|
|
|
|
(13,058)
|
|
|
| Net income attributable to Concentrix Corporation |
113,142
|
|
|
|
113,142
|
|
|
| Ending Balance at May. 31, 2022 |
2,723,945
|
$ 5
|
$ 2,404,281
|
$ (118,248)
|
$ 589,740
|
$ (151,833)
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Redeemable non-controlling interest |
$ 2,157
|
|
|
|
|
|
|
| Common stock, shares outstanding (in shares) |
51,342,000
|
51,342,000
|
|
716,000
|
|
|
|