| Changes in Equity |
A reconciliation of the changes in equity for the nine months ended August 31, 2016 and August 31, 2015 is presented below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 31, 2016 | | Nine Months Ended August 31, 2015 | | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | Beginning balance: | | $ | 1,799,381 |
| | $ | 516 |
| | $ | 1,799,897 |
| | $ | 1,653,558 |
| | $ | 427 |
| | $ | 1,653,985 |
| Issuance of common stock on exercise of options | | 4,243 |
| | — |
| | 4,243 |
| | 3,172 |
| | — |
| | 3,172 |
| Issuance of common stock for employee stock purchase plan | | 1,771 |
| | — |
| | 1,771 |
| | 1,463 |
| | — |
| | 1,463 |
| Tax benefit from employee stock plans | | 5,262 |
| | — |
| | 5,262 |
| | 4,893 |
| | — |
| | 4,893 |
| Taxes paid for the settlement of equity awards | | (3,427 | ) | | — |
| | (3,427 | ) | | (5,185 | ) | | — |
| | (5,185 | ) | Share-based compensation | | 10,615 |
| | — |
| | 10,615 |
| | 10,630 |
| | — |
| | 10,630 |
| Changes in ownership of noncontrolling interest | | (628 | ) | | (578 | ) | | (1,206 | ) | | (28 | ) | | 12 |
| | (16 | ) | Repurchases of common stock | | (6,917 | ) | | — |
| | (6,917 | ) | | (8,736 | ) | | — |
| | (8,736 | ) | Dividends declared | | (23,809 | ) | | — |
| | (23,809 | ) | | (14,755 | ) | | — |
| | (14,755 | ) | Comprehensive income: | | | | | | | | | | | | | Net income | | 149,628 |
| | 67 |
| | 149,695 |
| | 146,368 |
| | 15 |
| | 146,383 |
| Other comprehensive income (loss): | |
| |
| |
| |
| |
| |
| Unrealized gains (losses) on available-for-sale securities, net of taxes | | (575 | ) | | (3 | ) | | (578 | ) | | 155 |
| | — |
| | 155 |
| Change in unrealized losses in defined benefit plans, net of taxes | | (455 | ) | | — |
| | (455 | ) | | — |
| | — |
| | — |
| Unrealized losses on cash flow hedges, net of taxes | | (4,961 | ) | | — |
| | (4,961 | ) | | (1,797 | ) | | — |
| | (1,797 | ) | Foreign currency translation adjustments, net of taxes | | (3,383 | ) | | 36 |
| | (3,347 | ) | | (40,406 | ) | | (1 | ) | | (40,407 | ) | Total other comprehensive income (loss) | | (9,374 | ) | | 33 |
| | (9,341 | ) | | (42,048 | ) | | (1 | ) | | (42,049 | ) | Total comprehensive income | | 140,254 |
| | 100 |
| | 140,354 |
| | 104,320 |
| | 14 |
| | 104,334 |
| Ending balance: | | $ | 1,926,745 |
| | $ | 38 |
| | $ | 1,926,783 |
| | $ | 1,749,332 |
| | $ | 453 |
| | $ | 1,749,785 |
|
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