| Stockholders' Equity Note Disclosure |
EQUITY: Share repurchase program In June 2011, the Board of Directors authorized a three-year $65,000 share repurchase program. During the three and six months ended May 31, 2013, the Company purchased 52 shares and 55 shares at a weighted-average price of $34.40 per share and $34.28 per share, respectively. As of May 31, 2013 the Company has purchased 361 shares for a total cost of $11,340. The share purchases were made on the open market and the shares repurchased by the Company are held in treasury for general corporate purposes. Changes in equity A reconciliation of the changes in equity for the six months ended May 31, 2013 and May 31, 2012 is presented below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended May 31, 2013 | | Six Months Ended May 31, 2012 | | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | Beginning balance of equity: | | $ | 1,319,023 |
| | $ | 332 |
| | $ | 1,319,355 |
| | $ | 1,158,379 |
| | $ | 10,079 |
| | $ | 1,168,458 |
| Issuance of common stock on exercise of options | | 3,088 |
| | — |
| | 3,088 |
| | 7,402 |
| | — |
| | 7,402 |
| Issuance of common stock for employee stock purchase plan | | 710 |
| | — |
| | 710 |
| | 677 |
| | — |
| | 677 |
| Tax benefit from exercise of non-qualified stock options | | 1,555 |
| | — |
| | 1,555 |
| | 2,736 |
| | — |
| | 2,736 |
| Taxes paid for the settlement of equity awards | | (153 | ) | | — |
| | (153 | ) | | (241 | ) | | — |
| | (241 | ) | Share-based compensation | | 4,698 |
| | — |
| | 4,698 |
| | 4,221 |
| | 4 |
| | 4,225 |
| Changes in ownership of noncontrolling interest | | — |
| | — |
| | — |
| | (2,371 | ) | | (4,147 | ) | | (6,518 | ) | Repurchase of treasury stock | | (1,882 | ) | | — |
| | (1,882 | ) | | — |
| | — |
| | — |
| Accrual for conversion premium of convertible debt, net of tax | | (21,745 | ) | | — |
| | (21,745 | ) | | — |
| | — |
| | — |
| Comprehensive income: | | | | | | | | | | | | | Net income | | 64,138 |
| | 45 |
| | 64,183 |
| | 72,597 |
| | 1,387 |
| | 73,984 |
| Other comprehensive income (loss): | |
| |
| |
| |
| |
| |
| Changes in unrealized gains (losses) on available-for-sale securities | | 188 |
| | — |
| | 188 |
| | (40 | ) | | 61 |
| | 21 |
| Net unrealized components of defined benefit pension plans | | — |
| | — |
| | — |
| | 64 |
| | (64 | ) | | — |
| Foreign currency translation adjustments | | (13,949 | ) | | (12 | ) | | (13,961 | ) | | (4,654 | ) | | (300 | ) | | (4,954 | ) | Total other comprehensive income (loss) | | (13,761 | ) | | (12 | ) | | (13,773 | ) | | (4,630 | ) | | (303 | ) | | (4,933 | ) | Total comprehensive income | | 50,377 |
| | 33 |
| | 50,410 |
| | 67,967 |
| | 1,084 |
| | 69,051 |
| Ending balance of equity: | | $ | 1,355,671 |
| | $ | 365 |
| | $ | 1,356,036 |
| | $ | 1,238,770 |
| | $ | 7,020 |
| | $ | 1,245,790 |
|
The balance of "Accumulated other comprehensive income," which is included in the total equity attributable to SYNNEX Corporation, primarily comprises of cumulative translation adjustments. |