BALANCE SHEET COMPONENTS: (Tables)
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9 Months Ended |
Aug. 31, 2016 |
|---|
| Balance Sheet Related Disclosures [Abstract] |
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| Accounts receivable, net |
| | | | | | | | | | 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 |
|
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| Property and equipment, net |
| | | | | | | | | | 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 |
|
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| Goodwill |
| | | | | | | | | | | | | 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 |
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| Intangible assets, net |
| | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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| Schedule of future amortization expense of intangible assets |
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 |
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| 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 | ) |
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