| Changes in Equity |
Changes in equity A reconciliation of the changes in equity for the six months ended May 31, 2014 and May 31, 2013 is presented below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended May 31, 2014 | | Six Months Ended May 31, 2013 | | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | Beginning balance: | | $ | 1,411,222 |
| | $ | 419 |
| | $ | 1,411,641 |
| | $ | 1,319,023 |
| | $ | 332 |
| | $ | 1,319,355 |
| Issuance of common stock on exercise of options | | 3,809 |
| | — |
| | 3,809 |
| | 3,088 |
| | — |
| | 3,088 |
| Issuance of common stock for employee stock purchase plan | | 789 |
| | — |
| | 789 |
| | 710 |
| | — |
| | 710 |
| Tax benefit from employee stock plans | | 2,806 |
| | — |
| | 2,806 |
| | 1,555 |
| | — |
| | 1,555 |
| Taxes paid for the settlement of equity awards | | (1,710 | ) | | — |
| | (1,710 | ) | | (153 | ) | | — |
| | (153 | ) | Shares and employee stock awards issued for acquisition of IBM customer care business | | 71,106 |
| | — |
| | 71,106 |
| | — |
| | — |
| | — |
| Share-based compensation | | 5,632 |
| | — |
| | 5,632 |
| | 4,698 |
| | — |
| | 4,698 |
| Repurchase of treasury stock | | — |
| | — |
| | — |
| | (1,882 | ) | | — |
| | (1,882 | ) | Conversion premium of convertible debt, net of tax | | — |
| | — |
| | — |
| | (21,745 | ) | | — |
| | (21,745 | ) | Comprehensive income: | | | | | | | | | | | | | Net income | | 77,968 |
| | 69 |
| | 78,037 |
| | 64,138 |
| | 45 |
| | 64,183 |
| Other comprehensive income: | |
| |
| |
| |
| |
| |
| Change in unrealized gains on available-for-sale securities | | 261 |
| | 1 |
| | 262 |
| | 188 |
| | — |
| | 188 |
| Change in unrealized gain in defined benefit plans, net of tax | | 114 |
| | — |
| | 114 |
| | — |
| | — |
| | — |
| Net change in unrealized loss on cash flow hedges | | (157 | ) | | — |
| | (157 | ) | | — |
| | — |
| | — |
| Foreign currency translation adjustments | | 9,096 |
| | 1 |
| | 9,097 |
| | (13,949 | ) | | (12 | ) | | (13,961 | ) | Total other comprehensive income | | 9,314 |
| | 2 |
| | 9,316 |
| | (13,761 | ) | | (12 | ) | | (13,773 | ) | Total comprehensive income | | 87,282 |
| | 71 |
| | 87,353 |
| | 50,377 |
| | 33 |
| | 50,410 |
| Ending balance: | | $ | 1,580,936 |
| | $ | 490 |
| | $ | 1,581,426 |
| | $ | 1,355,671 |
| | $ | 365 |
| | $ | 1,356,036 |
|
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