|
STOCKHOLDERS' EQUITY: Changes in Equity (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
May 31, 2013
|
May 31, 2012
|
May 31, 2013
|
May 31, 2012
|
| Schedule of Capitalization, Equity [Line Items] |
|
|
|
|
| Stockholders' Equity Attributable to Parent Beginning of Period |
|
|
$ 1,319,023 |
|
| Stockholders' Equity Attributable to Noncontrolling Interest Beginning of Period |
|
|
332 |
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Beginning of Period |
|
|
1,319,355 |
1,168,458 |
| Stock Issued During Period, Value, Stock Options Exercised |
|
|
3,088 |
7,402 |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
|
|
710 |
677 |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
|
|
1,555 |
2,736 |
| Adjustments Related to Tax Withholding for Share-based Compensation |
|
|
(153) |
(241) |
| Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition |
|
|
4,698 |
4,225 |
| Noncontrolling Interest, Increase from Business Combination |
|
|
0 |
(6,518) |
| Treasury Stock, Value, Acquired, Cost Method |
|
|
(1,882) |
0 |
| Convertible Debt Conversion Premium net of tax |
|
|
(21,745) |
0 |
| Net Income (Loss) Attributable to Parent |
30,769 |
34,374 |
64,138 |
72,597 |
| Net (Income) Loss Attributable to Noncontrolling Interest |
(23) |
(456) |
(45) |
(1,387) |
| Net Income |
30,792 |
34,830 |
64,183 |
73,984 |
| Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |
(51) |
(66) |
188 |
21 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax |
|
|
0 |
0 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
(2,999) |
(10,755) |
(13,961) |
(4,954) |
| Total other comprehensive income (loss): |
(3,050) |
(10,821) |
(13,773) |
(4,933) |
| Comprehensive Income (Loss) attributable to SYNNEX |
27,723 |
23,399 |
50,377 |
67,967 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
19 |
610 |
33 |
1,084 |
| Comprehensive Income: |
27,742 |
24,009 |
50,410 |
69,051 |
| Stockholders' Equity Attributable to Parent End of Period |
1,355,671 |
|
1,355,671 |
|
| Stockholders' Equity Attributable to Noncontrolling Interest End of Period |
365 |
|
365 |
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest End of Period |
1,356,036 |
1,245,790 |
1,356,036 |
1,245,790 |
|
Parent [Member]
|
|
|
|
|
| Schedule of Capitalization, Equity [Line Items] |
|
|
|
|
| Stockholders' Equity Attributable to Parent Beginning of Period |
|
|
1,319,023 |
1,158,379 |
| Stock Issued During Period, Value, Stock Options Exercised |
|
|
3,088 |
7,402 |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
|
|
710 |
677 |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
|
|
1,555 |
2,736 |
| Adjustments Related to Tax Withholding for Share-based Compensation |
|
|
(153) |
(241) |
| Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition |
|
|
4,698 |
4,221 |
| Noncontrolling Interest, Increase from Business Combination |
|
|
0 |
(2,371) |
| Treasury Stock, Value, Acquired, Cost Method |
|
|
(1,882) |
0 |
| Convertible Debt Conversion Premium net of tax |
|
|
(21,745) |
0 |
| Net Income (Loss) Attributable to Parent |
|
|
64,138 |
72,597 |
| Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |
|
|
188 |
(40) |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax |
|
|
0 |
64 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
|
|
(13,949) |
(4,654) |
| Total other comprehensive income (loss): |
|
|
(13,761) |
(4,630) |
| Comprehensive Income (Loss) attributable to SYNNEX |
|
|
50,377 |
67,967 |
| Stockholders' Equity Attributable to Parent End of Period |
1,355,671 |
1,238,770 |
1,355,671 |
1,238,770 |
|
Noncontrolling Interest [Member]
|
|
|
|
|
| Schedule of Capitalization, Equity [Line Items] |
|
|
|
|
| Stockholders' Equity Attributable to Noncontrolling Interest Beginning of Period |
|
|
332 |
10,079 |
| Stock Issued During Period, Value, Stock Options Exercised |
|
|
0 |
0 |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
|
|
0 |
0 |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
|
|
0 |
0 |
| Adjustments Related to Tax Withholding for Share-based Compensation |
|
|
0 |
0 |
| Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition |
|
|
0 |
4 |
| Noncontrolling Interest, Increase from Business Combination |
|
|
0 |
(4,147) |
| Treasury Stock, Value, Acquired, Cost Method |
|
|
0 |
0 |
| Convertible Debt Conversion Premium net of tax |
|
|
0 |
0 |
| Net (Income) Loss Attributable to Noncontrolling Interest |
|
|
45 |
1,387 |
| Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |
|
|
0 |
61 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax |
|
|
0 |
(64) |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
|
|
(12) |
(300) |
| Total other comprehensive income (loss): |
|
|
(12) |
(303) |
| Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest |
|
|
(33) |
(1,084) |
| Stockholders' Equity Attributable to Noncontrolling Interest End of Period |
$ 365 |
$ 7,020 |
$ 365 |
$ 7,020 |