EQUITY: (Tables)
6 Months Ended
May. 31, 2015
Equity [Abstract]  
Changes in Equity
Changes in equity
A reconciliation of the changes in equity for the six months ended May 31, 2015 and May 31, 2014 is presented below:
 
 
Six Months Ended May 31, 2015
 
Six Months Ended May 31, 2014
 
 
Attributable to  
SYNNEX
Corporation
 
Attributable to  
Noncontrolling
interest
 
Total Equity    
 
Attributable
to SYNNEX
Corporation
 
Attributable to  
Noncontrolling
interest
 
Total Equity    
Beginning balance:
 
$
1,653,558

 
$
427

 
$
1,653,985

 
$
1,411,222

 
$
419

 
$
1,411,641

Issuance of common stock on exercise of options
 
1,772

 


 
1,772

 
3,809

 

 
3,809

Issuance of common stock for employee stock purchase plan
 
1,015

 

 
1,015

 
789

 

 
789

Tax benefit from employee stock plans
 
3,588

 

 
3,588

 
2,806

 

 
2,806

Taxes paid for the settlement of equity awards
 
(4,181
)
 

 
(4,181
)
 
(1,710
)
 

 
(1,710
)
Shares issued for the acquisition of the IBM CRM business
 

 

 

 
71,106

 

 
71,106

Share-based compensation
 
7,351

 

 
7,351

 
5,632

 

 
5,632

Dividend declared
 
(9,833
)
 

 
(9,833
)
 

 

 

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
98,197

 
15

 
98,212

 
77,968

 
69

 
78,037

Other comprehensive income:
 

 

 

 

 

 

Unrealized gains on available-for-sale securities, net of tax
 
362

 
2

 
364

 
261

 
1

 
262

Change in unrealized gain (loss) in defined benefit plans, net of tax
 

 

 

 
114

 

 
114

Unrealized loss on cash flow hedges, net of tax
 
(1,154
)
 

 
(1,154
)
 

 

 

Foreign currency translation adjustments, net of tax
 
(22,724
)
 
(7
)
 
(22,731
)
 
8,939

 
1

 
8,940

Total other comprehensive income (loss)
 
(23,516
)
 
(5
)
 
(23,521
)
 
9,314

 
2

 
9,316

Total comprehensive income
 
74,681

 
10

 
74,691

 
87,282

 
71

 
87,353

Ending balance:
 
$
1,727,951

 
$
437

 
$
1,728,388

 
$
1,580,936

 
$
490

 
$
1,581,426