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Schedule II: Valuation and Qualifying Accounts | 12 Months Ended
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Nov. 30, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts | SYNNEX CORPORATION SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS For the Fiscal Years Ended November 30, 2015, 2014 and 2013 (in thousands)
| Balances at Beginning of Fiscal Year |  | Additions/Deductions Charged to Revenue and Expense |  | Reclassifications and Write-offs |  | Balances at End of Fiscal Year
Fiscal Year Ended November 30, 2013 |  |  |  |  |  |  |
Allowance for sales returns-gross | $ | 42,480 |  |  | $ | 33,266 |  |  | $ | (1,030 | ) |  | $ | 74,716 |
Allowance for deferred tax assets | 6,422 |  |  | (1,031 | ) |  | 1,949 |  |  | 7,340 |
Fiscal Year Ended November 30, 2014 |  |  |  |  |  |  |
Allowance for sales returns-gross | $ | 74,716 |  |  | $ | (18,528 | ) |  | $ | (879 | ) |  | $ | 55,309 |
Allowance for deferred tax assets | 7,340 |  |  | (74 | ) |  | (165 | ) |  | 7,101 |
Fiscal Year Ended November 30, 2015 |  |  |  |  |  |  |
Allowance for sales returns-gross | $ | 55,309 |  |  | $ | (11,696 | ) |  | $ | 602 |  |  | $ | 44,215 |
Allowance for deferred tax assets | 7,101 |  |  | 10,476 |  |  | (686 | ) |  | 16,891 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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