| Balance Sheet Components |
BALANCE SHEET COMPONENTS: | | | | | | | | | | As of | | August 31, 2016 | | November 30, 2015 | Accounts receivable, net: | | | | Accounts receivable | $ | 1,709,250 |
| | $ | 1,818,123 |
| Less: Allowance for doubtful accounts | (13,999 | ) | | (14,417 | ) | Less: Allowance for sales returns | (44,177 | ) | | (44,215 | ) | | $ | 1,651,074 |
| | $ | 1,759,491 |
|
| | | | | | | | | | As of | | August 31, 2016 | | November 30, 2015 | Property and equipment, net: | | | | Land | $ | 23,333 |
| | $ | 21,581 |
| Equipment, computers and software | 243,951 |
| | 202,310 |
| Furniture and fixtures | 52,697 |
| | 45,470 |
| Buildings and leasehold improvements | 216,544 |
| | 167,893 |
| Construction-in-progress | 10,667 |
| | 11,799 |
| Total property and equipment, gross | 547,192 |
| | 449,053 |
| Less: Accumulated depreciation | (231,953 | ) | | (200,426 | ) | | $ | 315,239 |
| | $ | 248,627 |
|
| | | | | | | | | | | | | Goodwill: | | | | | | | Technology Solutions | | Concentrix | | Total | Balance as of November 30, 2015 | $ | 95,947 |
| | $ | 202,838 |
| | $ | 298,785 |
| Additions from acquisition (See Note 3-Acquisition) | — |
| | 221,377 |
| | 221,377 |
| Foreign exchange translation | 2,841 |
| | (3,299 | ) | | (458 | ) | Balance as of August 31, 2016 | $ | 98,788 |
| | $ | 420,916 |
| | $ | 519,704 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | As of August 31, 2016 | | As of November 30, 2015 | | Gross
Amounts | | Accumulated
Amortization | | Net
Amounts | | Gross
Amounts | | Accumulated
Amortization | | Net
Amounts | Intangible assets, net: | | | | | | | | | | | | Customer relationships and lists | $ | 396,072 |
| | $ | (146,094 | ) | | $ | 249,978 |
| | $ | 277,122 |
| | $ | (120,478 | ) | | $ | 156,644 |
| Vendor lists | 36,815 |
| | (34,409 | ) | | 2,406 |
| | 36,815 |
| | (33,255 | ) | | 3,560 |
| Technology | 22,800 |
| | (2,750 | ) | | 20,050 |
| | 7,500 |
| | (2,000 | ) | | 5,500 |
| Other intangible assets | 7,658 |
| | (5,231 | ) | | 2,427 |
| | 6,598 |
| | (5,735 | ) | | 863 |
| | $ | 463,345 |
| | $ | (188,484 | ) | | $ | 274,861 |
| | $ | 328,035 |
| | $ | (161,468 | ) | | $ | 166,567 |
|
Amortization expense was $13,011 and $36,509 for the three and nine months ended August 31, 2016, respectively, and $13,716 and $41,771 for the three and nine months ended August 31, 2015, respectively. The increase in “Intangible assets, net” from November 30, 2015 to August 31, 2016 is due to the Minacs acquisition in the Concentrix segment. Estimated future amortization expense of the Company's intangible assets, which includes the preliminary estimates of amortization for the assets acquired from the Minacs acquisition, is as follows: | | | | | Fiscal Years Ending November 30, | | 2016 (remaining three months) | $ | 19,001 |
| 2017 | 57,469 |
| 2018 | 48,244 |
| 2019 | 37,660 |
| 2020 | 32,288 |
| thereafter | 80,199 |
| Total | $ | 274,861 |
|
Accumulated other comprehensive income (loss): The components of accumulated other comprehensive income (loss), net of taxes, excluding noncontrolling interests were as follows: | | | | | | | | | | | | | | | | | | | | | | | | Unrealized gains (losses) on available-for-sale securities, net of taxes | | Unrealized defined benefit plans gains (losses), net of taxes | | Unrealized losses on cash flow hedges, net of taxes | | Foreign currency translation adjustment, net of taxes | | Total | Balance as of November 30, 2015 | | $ | 946 |
| | $ | 217 |
| | $ | (3,539 | ) | | $ | (52,861 | ) | | $ | (55,237 | ) | Other comprehensive loss | | (575 | ) | | (455 | ) | | (4,961 | ) | | (3,383 | ) | | (9,374 | ) | Balance as of August 31, 2016 | | $ | 371 |
| | $ | (238 | ) | | $ | (8,500 | ) | | $ | (56,244 | ) | | $ | (64,611 | ) |
|