v3.3.1.900

BORROWINGS: Infotec Japan Credit Facility, Revolving Lines and Other borrowings and Capital Leases (Details) ¥ in Thousands, $ in Thousands | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2013 USD ($) | Nov. 30, 2015 USD ($) | Nov. 30, 2015 JPY (¥) | Nov. 30, 2014 USD ($) | Sep. 30, 2013 JPY (¥)
Term Loan and Line of Credit [Member] | SYNNEX Infotec Corporation [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Credit facility, maximum borrowing capacity |  | $ 113,719 | ¥ 14,000,000 |  |
Term loan |  | 48,737 | 6,000,000 |  |
Line of credit facility, maximum borrowing capacity |  | $ 64,983 | 8,000,000 |  |
Line of credit, commitment fee |  | 0.10% |  |  |
Credit facility, amount outstanding |  | $ 96,662 |  | $ 53,954 |
Line of Credit and Capital Leases [Member] | SYNNEX Infotec Corporation [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Credit facility, maximum borrowing capacity |  | 8,123 | ¥ 1,000,000 |  |
Line of credit facility, maximum borrowing capacity | $ 16,246 |  |  |  | ¥ 2,000,000
Line of credit facility, commitment fee percentage | 0.425% |  |  |  |
Credit facility, amount outstanding |  | 0 |  | 16,861 |
Short-term revolving credit facility, amount outstanding |  | $ 0 |  | 8,430 |
Tokyo Interbank Offered Rate [Member] | Term Loan and Line of Credit [Member] | SYNNEX Infotec Corporation [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Interest rate |  | 0.70% |  |  |
Tokyo Interbank Offered Rate [Member] | Line of Credit and Capital Leases [Member] | SYNNEX Infotec Corporation [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Interest rate | 0.50% | 1.20% |  |  |
Trade Accounts Receivable [Member] | Line of Credit and Capital Leases [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Other borrowings |  | $ 2,592 |  | $ 6,927 |

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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 + Details
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