v3.5.0.2

BORROWINGS: (Tables)

9 Months Ended

Aug. 31, 2016

Debt Disclosure [Abstract]

Schedule of borrowings

Borrowings consist of the following:

	As of
	August 31, 2016				November 30, 2015
SYNNEX U.S. securitization (see Note 9 - Accounts Receivable Arrangements)	$	91,500			$	—
SYNNEX U.S. credit agreement	593,750				617,188
SYNNEX Canada term loan and revolver	4,332				14,449
SYNNEX Infotec credit facility	95,717				96,662
India credit facilities	10,006				—
Other borrowings and capital leases	13,117				2,592
Total borrowings	808,422				730,891
Less: Current portion	(187,878		)		(92,093		)
Non-current portion	$	620,544			$	638,798

Schedule of Maturities of Long-term Debt

Future principal payments under the above loans and capital leases as of August 31, 2016 are as follows:

Fiscal Years Ending November 30,
2016 (remaining three months)	$	160,274
2017	39,336
2018	108,805
2019	62,507
2020	437,500
	$	808,422

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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- Definition

Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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