|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
May 31, 2014
|
May 31, 2013
|
May 31, 2014
|
May 31, 2013
|
| Statement of Comprehensive Income [Abstract] |
|
|
|
|
| Net income |
$ 39,579 |
$ 30,792 |
$ 78,037 |
$ 64,183 |
| Other comprehensive income (loss): |
|
|
|
|
| Unrealized gains (losses) on available-for-sale securities, net of tax expense of $0 for both the three and six months ended May 31, 2014 and 2013 |
230 |
(51) |
262 |
188 |
| Change in unrealized gain of defined benefit plan, net of tax expense of $60 for both the three and six months ended May 31, 2014, and $0 for both the three and six months ended May 31, 2013 |
114 |
0 |
114 |
0 |
| Cash flow hedge: change in unrecognized loss, net of tax benefit of $21 and $26 for the three and six months ended May 31, 2014, respectively, and $0 tax for both the three and six months ended May 31, 2013 |
(157) |
0 |
(191) |
0 |
| Cash flow hedge: amount reclassified into earnings |
7 |
0 |
34 |
0 |
| Foreign currency translation adjustments, net of tax benefit (expense) of ($287) and $235 for the three and six months ended May 31, 2014, respectively, and $0 and $448 tax for the three and six months ended May 31, 2013, respectively |
11,199 |
(2,999) |
9,097 |
(13,961) |
| Other comprehensive income (loss) |
11,393 |
(3,050) |
9,316 |
(13,773) |
| Comprehensive income: |
50,972 |
27,742 |
87,353 |
50,410 |
| Comprehensive income attributable to noncontrolling interest |
(31) |
(19) |
(71) |
(33) |
| Comprehensive income attributable to SYNNEX Corporation |
$ 50,941 |
$ 27,723 |
$ 87,282 |
$ 50,377 |