v3.3.1.900
Schedule II: Valuation and Qualifying Accounts
 12 Months Ended
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