CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
May. 31, 2015 |
May. 31, 2014 |
May. 31, 2015 |
May. 31, 2014 |
| Statement of Comprehensive Income [Abstract] |
|
|
|
|
| Net income |
$ 51,910
|
$ 39,579
|
$ 98,212
|
$ 78,037
|
| Other comprehensive income (loss): |
|
|
|
|
| Unrealized gains on available-for-sale securities, net of tax of $(79) and $(202) for the three and six months ended May 31, 2015, respectively, and $0 for both the three and six months ended May 31, 2014 |
141
|
230
|
364
|
262
|
| Change in unrealized gain of defined benefit plan, net of tax of $0 for both the three and six months ended May 31, 2015, and $(60) for both the three and six months ended May 31, 2014 |
0
|
114
|
0
|
114
|
| Unrealized losses on cash flow hedges, net of tax of $733 for both the three and six months ended May 31, 2015, and $0 for both the three and six months ended May 31, 2014 |
(1,154)
|
0
|
(1,154)
|
0
|
| Foreign currency translation adjustments, net of tax of $38 and $1,132 for the three and six months ended May 31, 2015, respectively, and $(287) and $235 for the three and six months ended May 31, 2014, respectively |
(6,592)
|
11,049
|
(22,731)
|
8,940
|
| Other comprehensive income (loss) |
(7,605)
|
11,393
|
(23,521)
|
9,316
|
| Comprehensive income: |
44,305
|
50,972
|
74,691
|
87,353
|
| Comprehensive income attributable to noncontrolling interest |
(30)
|
(31)
|
(10)
|
(71)
|
| Comprehensive income attributable to SYNNEX Corporation |
$ 44,275
|
$ 50,941
|
$ 74,681
|
$ 87,282
|