| 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 |
|
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