v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2016
Aug. 31, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 58,701 $ 48,171 $ 149,695 $ 146,383
Other comprehensive income (loss):        
Unrealized gains (losses) on available-for-sale securities, net of taxes of $0 for both the three and nine months ended August 31, 2016, and $115 and $(87) for the three and nine months ended August 31, 2015, respectively (359) (209) (578) 155
Change in unrealized losses of defined benefit plans, net of taxes of $0 for the three and nine months ended August 31, 2016 and 2015 0 0 (455) 0
Unrealized losses on cash flow hedges, net of taxes of $722 and $3,159 for the three and nine months ended August 31, 2016, respectively, and $408 and $1,141 for the three and nine months ended August 31, 2015 (1,135) (643) (4,961) (1,797)
Foreign currency translation adjustments, net of taxes of $28 and $(1,371) for the three and nine months ended August 31, 2016, respectively, and $1,145 and $2,277 for the three and nine months ended August 31, 2015, respectively (2,068) (17,676) (3,347) (40,407)
Other comprehensive loss (3,562) (18,528) (9,341) (42,049)
Comprehensive income: 55,139 29,643 140,354 104,334
Comprehensive income attributable to noncontrolling interest (9) (4) (100) (14)
Comprehensive income attributable to SYNNEX Corporation $ 55,130 $ 29,639 $ 140,254 $ 104,320