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ACCOUNTS RECEIVABLE ARRANGEMENTS: (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | 12 Months Ended | 3 Months Ended | 6 Months Ended | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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May 31, 2014
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May 31, 2013
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May 31, 2014
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May 31, 2013
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Nov. 30, 2013
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May 31, 2014
U.S. Arrangement Securitization Program [Member]
Trade Accounts Receivable [Member]
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Nov. 30, 2013
U.S. Arrangement Securitization Program [Member]
Trade Accounts Receivable [Member]
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Sep. 30, 2013
U.S. Arrangement Securitization Program [Member]
Trade Accounts Receivable [Member]
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Sep. 24, 2013
U.S. Arrangement Securitization Program [Member]
Trade Accounts Receivable [Member]
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Nov. 30, 2013
Program Fee [Member]
U.S. Arrangement Securitization Program [Member]
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Nov. 30, 2013
Facility Fee [Member]
U.S. Arrangement Securitization Program [Member]
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May 31, 2014
Flooring Agreement [Member]
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May 31, 2013
Flooring Agreement [Member]
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May 31, 2014
Flooring Agreement [Member]
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May 31, 2013
Flooring Agreement [Member]
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May 31, 2014
Flooring Agreement [Member]
Trade Accounts Receivable [Member]
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Nov. 30, 2013
Flooring Agreement [Member]
Trade Accounts Receivable [Member]
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May 31, 2014
SYNNEX Infotec Corporation [Member]
Accounts and Notes Receivable [Member]
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Nov. 30, 2013
SYNNEX Infotec Corporation [Member]
Accounts and Notes Receivable [Member]
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||||||||||||||||||||
| Maximum pledge amount under accounts receivable securitization program | $ 600,000 | $ 400,000 | |||||||||||||||||||||||
| Line of credit facility, borrowing capacity | 500,000 | ||||||||||||||||||||||||
| Line of credit facility, accordion feature amount | 100,000 | ||||||||||||||||||||||||
| Borrowing cost rates, program and facility fees | 0.425% | 0.425% | |||||||||||||||||||||||
| Amount outstanding under arrangements for sale and financing of accounts receivable | 438,400 | 144,000 | 14,592 | 13,862 | |||||||||||||||||||||
| Approximate minimum days from sale to cash collection from Flooring Companies | 15 days | ||||||||||||||||||||||||
| Approximate maximum days from sale to cash collection from Flooring Companies | 30 days | ||||||||||||||||||||||||
| Net sales financed | 3,453,535 | 2,591,361 | 6,480,519 | 5,052,200 | 351,439 | 219,602 | 633,429 | 405,937 | |||||||||||||||||
| Flooring fees(1) | (6,160) | (4,863) | (10,658) | (10,356) | 1,922 | [1] | 1,217 | [1] | 3,492 | [1] | 2,444 | [1] | |||||||||||||
| Accounts receivable, net | $ 1,812,568 | $ 1,812,568 | $ 1,593,191 | $ 80,471 | $ 89,589 | ||||||||||||||||||||
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