v3.3.1.900

BALANCE SHEET COMPONENTS: | 12 Months Ended
--- | ---
Nov. 30, 2015
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | BALANCE SHEET COMPONENTS:
| As of November 30,
| 2015 |  | 2014
Accounts receivable, net: |  |  |
Accounts receivable | $ | 1,818,123 |  |  | $ | 2,163,690 |
Less: Allowance for doubtful accounts | (14,417 | ) |  | (16,870 | )
Less: Allowance for sales returns | (44,215 | ) |  | (55,309 | )
| $ | 1,759,491 |  |  | $ | 2,091,511 |
Allowance for doubtful trade receivables: |
Balance at November 30, 2012 | $ | 18,229 |
Additions | 2,952 |
Write-offs and deductions | (7,171 | )
Balance at November 30, 2013 | 14,010 |
Additions | 6,411 |
Write-offs and deductions | (3,551 | )
Balance at November 30, 2014 | 16,870 |
Additions | 542 |
Write-offs and deductions | (2,995 | )
Balance at November 30, 2015 | $ | 14,417 |
| As of November 30,
| 2015 |  | 2014
Property and equipment, net: |  |  |
Land | $ | 21,581 |  |  | $ | 22,402 |
Equipment, computers and software | 202,310 |  |  | 157,931 |
Furniture and fixtures | 45,470 |  |  | 38,113 |
Buildings, building improvements and leasehold improvements | 167,893 |  |  | 134,291 |
Construction-in-progress | 11,799 |  |  | 12,783 |
Total property and equipment, gross | 449,053 |  |  | 365,520 |
Less: Accumulated depreciation | (200,426 | ) |  | (164,717 | )
| $ | 248,627 |  |  | $ | 200,803 |
Goodwill: | Fiscal Year Ended November 30, 2015 |  | Fiscal Year Ended November 30, 2014
| Technology Solutions |  | Concentrix |  | Total |  | Technology Solutions |  | Concentrix |  | Total
Balance, beginning of year | $ | 102,911 |  |  | $ | 211,302 |  |  | $ | 314,213 |  |  | $ | 108,218 |  |  | $ | 80,317 |  |  | $ | 188,535 |
Additions/adjustments from acquisitions | — |  |  | (98 | ) |  | (98 | ) |  | — |  |  | 133,910 |  |  | 133,910 |
Foreign exchange translation | (6,964 | ) |  | (8,366 | ) |  | (15,330 | ) |  | (5,307 | ) |  | (2,925 | ) |  | (8,232 | )
Balance, end of year | $ | 95,947 |  |  | $ | 202,838 |  |  | $ | 298,785 |  |  | $ | 102,911 |  |  | $ | 211,302 |  |  | $ | 314,213 |
The additions/adjustments to "Goodwill" recorded during fiscal years ended November 30, 2015 and 2014 relate to the acquisition of the IBM CRM business in the Concentrix segment. See Note 3 — Acquisitions.
Intangible assets, net: | As of November 30, 2015 |  | As of November 30, 2014
| Gross Amounts |  | Accumulated Amortization |  | Net Amounts |  | Gross Amounts |  | Accumulated Amortization |  | Net Amounts
Customer relationships and lists | $ | 277,122 |  |  | $ | (120,478 | ) |  | $ | 156,644 |  |  | $ | 299,439 |  |  | $ | (83,316 | ) |  | $ | 216,123 |
Vendor lists | 36,815 |  |  | (33,255 | ) |  | 3,560 |  |  | 36,815 |  |  | (31,717 | ) |  | 5,098 |
Technology | 7,500 |  |  | (2,000 | ) |  | 5,500 |  |  | 7,500 |  |  | (1,000 | ) |  | 6,500 |
Other intangible assets | 6,598 |  |  | (5,735 | ) |  | 863 |  |  | 6,865 |  |  | (4,902 | ) |  | 1,963 |
| $ | 328,035 |  |  | $ | (161,468 | ) |  | $ | 166,567 |  |  | $ | 350,619 |  |  | $ | (120,935 | ) |  | $ | 229,684 |
Amortization expense for fiscal years 2015, 2014 and 2013, was $54,756, $55,161 and $7,953 respectively. Estimated future amortization expense of the Company's intangible assets is as follows:
Fiscal years ending November 30, |
2016 | $ | 46,986 |
2017 | 36,050 |
2018 | 27,097 |
2019 | 17,839 |
2020 | 13,782 |
Thereafter | 24,813 |
Total | $ | 166,567 |
Accumulated other comprehensive income (loss) The components of accumulated other comprehensive income (loss), net of taxes, excluding noncontrolling interests were as follows:
|  | Unrealized gains on available-for-sale securities, net of taxes |  | Unrecognized defined benefit plan costs, net of taxes |  | Unrealized losses on cash flow hedges, net of taxes |  | Foreign currency translation adjustment, net of taxes |  | Total
Balance, beginning of year |  | $ | 821 |  |  | $ | 319 |  |  | $ | — |  |  | $ | (7,768 | ) |  | $ | (6,628 | )
Other comprehensive income (loss) |  | 125 |  |  | (102 | ) |  | (3,539 | ) |  | (45,093 | ) |  | (48,609 | )
Balance, end of year |  | $ | 946 |  |  | $ | 217 |  |  | $ | (3,539 | ) |  | $ | (52,861 | ) |  | $ | (55,237 | )

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