BALANCE SHEET COMPONENTS: (Tables)
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12 Months Ended |
Nov. 30, 2015 |
|---|
| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Accounts Receivable |
| | | | | | | | | | 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 |
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| Schedule of Property, Plant and Equipment |
| | | | | | | | | | 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 |
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| Schedule of Goodwill |
| | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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| Schedule of Intangible Assets, net |
| | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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| Schedule of Estimated Future Amortization Expense of Intangible Assets |
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 |
|
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| Schedule of 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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