v3.7.0.1
EQUITY: (Tables)
3 Months Ended
Feb. 28, 2017
Equity [Abstract]  
Changes in Equity
A reconciliation of the changes in equity for the three months ended February 28, 2017 and February 29, 2016 is presented below:
 
 
Three Months Ended February 28, 2017
 
Three Months Ended February 29, 2016
 
 
Attributable to  
SYNNEX
Corporation
 
Attributable to  
Noncontrolling
interest
 
Total Equity
 
Attributable to SYNNEX Corporation
 
Attributable to  
Noncontrolling
interest
 
Total Equity
Beginning balance:
 
$
1,975,776

 
$
22

 
$
1,975,798

 
$
1,799,381

 
$
516

 
$
1,799,897

Issuance of common stock on exercise of options
 
310

 

 
310

 
1,114

 

 
1,114

Issuance of common stock for employee stock purchase plan
 
627

 

 
627

 
548

 

 
548

Tax benefit from employee stock plans
 
1,411

 

 
1,411

 
2,696

 

 
2,696

Taxes paid for the settlement of equity awards
 
(3,033
)
 

 
(3,033
)
 
(2,620
)
 

 
(2,620
)
Share-based compensation
 
4,289

 

 
4,289

 
3,467

 

 
3,467

Changes in ownership of noncontrolling interest
 
85

 
(22
)
 
63

 

 

 

Repurchases of common stock
 

 

 

 
(4,943
)
 

 
(4,943
)
Dividends declared
 
(9,934
)
 

 
(9,934
)
 
(7,967
)
 

 
(7,967
)
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
61,789

 

 
61,789

 
46,562

 
75

 
46,637

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 

Unrealized gains (losses) on available-for-sale securities, net of taxes
 
163

 

 
163

 
(376
)
 
(2
)
 
(378
)
Change in unrealized losses in defined benefit plans, net of taxes
 
(69
)
 

 
(69
)
 
(666
)
 

 
(666
)
Unrealized gains (losses) on cash flow hedges, net of taxes
 
1,180

 

 
1,180

 
(5,065
)
 

 
(5,065
)
Foreign currency translation adjustments, net of taxes
 
5,625

 

 
5,625

 
(11,336
)
 
18

 
(11,318
)
Total other comprehensive income (loss)
 
6,899

 

 
6,899

 
(17,443
)
 
16

 
(17,427
)
Total comprehensive income
 
68,688

 

 
68,688

 
29,119

 
91

 
29,210

Ending balance:
 
$
2,038,219

 
$

 
$
2,038,219

 
$
1,820,795

 
$
607

 
$
1,821,402