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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Aug. 31, 2019
Accounting Standards Update 2014-09 |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Effects of Adoption on Consolidated Balance Sheet, Consolidated Statements of Operations and Cash Flows | The effects of adoption on the Company’s Consolidated Balance Sheet as of November 30, 2018, the Company’s Consolidated Statements of Operations for the three and nine months ended August 31, 2018, and the Company’s Consolidated Statement of Cash Flows for the nine months ended August 31, 2018 were as follows:
|  | As of November 30, 2018 |
Consolidated Balance Sheet Caption |  | As reported |  |  | Adjustments for ASC Topic 606 |  |  | As adjusted |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net(1) |  | $ | 3,855,431 |  |  | $ | (215,000 | ) |  | $ | 3,640,431 |
Receivables from vendors, net |  |  | — |  |  |  | 351,744 |  |  |  | 351,744 |
Inventories |  |  | 2,518,319 |  |  |  | (125,760 | ) |  |  | 2,392,559 |
Other current assets(1) |  |  | 261,536 |  |  |  | 52,080 |  |  |  | 313,616 |
Liabilities and Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Other accrued liabilities |  | $ | 613,449 |  |  | $ | 59,186 |  |  | $ | 672,635 |
Deferred tax liabilities |  |  | 206,024 |  |  |  | 892 |  |  |  | 206,916 |
Retained earnings |  |  | 2,195,635 |  |  |  | 2,986 |  |  |  | 2,198,621 |
| (1) | Amounts “As adjusted” may not agree to the Consolidated Balance Sheet due to other reclassifications to conform to current period presentation.
|  | Three Months Ended August 31, 2018 |  |  | Nine Months Ended August 31, 2018 |
Consolidated Statement of Operations |  | As reported |  |  | Adjustments for ASC Topic 606 |  |  | As adjusted |  |  | As reported |  |  | Adjustments for ASC Topic 606 |  |  | As adjusted |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 4,419,097 |  |  | $ | (84,342 | ) |  | $ | 4,334,755 |  |  | $ | 12,954,255 |  |  | $ | (207,664 | ) |  | $ | 12,746,591 |
Services |  |  | 487,513 |  |  |  | — |  |  |  | 487,513 |  |  |  | 1,477,308 |  |  |  | — |  |  |  | 1,477,308 |
Total revenue |  |  | 4,906,610 |  |  |  | (84,342 | ) |  |  | 4,822,268 |  |  |  | 14,431,562 |  |  |  | (207,664 | ) |  |  | 14,223,898 |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products |  |  | (4,165,118 | ) |  |  | 81,289 |  |  |  | (4,083,829 | ) |  |  | (12,228,350 | ) |  |  | 204,239 |  |  |  | (12,024,111 | )
Services |  |  | (308,322 | ) |  |  | — |  |  |  | (308,322 | ) |  |  | (926,998 | ) |  |  | — |  |  |  | (926,998 | )
Gross profit |  |  | 433,170 |  |  |  | (3,053 | ) |  |  | 430,117 |  |  |  | 1,276,215 |  |  |  | (3,425 | ) |  |  | 1,272,790 |
Selling, general and administrative expenses |  |  | (316,274 | ) |  |  | — |  |  |  | (316,274 | ) |  |  | (923,449 | ) |  |  | — |  |  |  | (923,449 | )
Operating income |  |  | 116,896 |  |  |  | (3,053 | ) |  |  | 113,843 |  |  |  | 352,766 |  |  |  | (3,425 | ) |  |  | 349,341 |
Interest expense and finance charges, net |  |  | (20,058 | ) |  |  | — |  |  |  | (20,058 | ) |  |  | (53,884 | ) |  |  | — |  |  |  | (53,884 | )
Other income (expense), net |  |  | (872 | ) |  |  | — |  |  |  | (872 | ) |  |  | (3,497 | ) |  |  | — |  |  |  | (3,497 | )
Income before income taxes |  |  | 95,966 |  |  |  | (3,053 | ) |  |  | 92,913 |  |  |  | 295,385 |  |  |  | (3,425 | ) |  |  | 291,960 |
Provision for income taxes |  |  | (26,675 | ) |  |  | 702 |  |  |  | (25,973 | ) |  |  | (107,968 | ) |  |  | 787 |  |  |  | (107,181 | )
Net income |  | $ | 69,291 |  |  | $ | (2,351 | ) |  | $ | 66,940 |  |  | $ | 187,417 |  |  | $ | (2,638 | ) |  | $ | 184,779 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.75 |  |  | $ | (0.06 | ) |  | $ | 1.69 |  |  | $ | 4.70 |  |  | $ | (0.06 | ) |  | $ | 4.64 |
Diluted |  | $ | 1.74 |  |  | $ | (0.06 | ) |  | $ | 1.68 |  |  | $ | 4.67 |  |  | $ | (0.06 | ) |  | $ | 4.61 |
|  | Nine Months Ended August 31, 2018 |
Consolidated Statement of Cash Flows Caption |  | As reported |  |  | Adjustments for ASC Topic 606 |  |  | As adjusted |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 187,417 |  |  | $ | (2,638 | ) |  | $ | 184,779 |
Adjustments to reconcile net income to cash used in operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  | (27,785 | ) |  |  | (788 | ) |  |  | (28,573 | )
Changes in operating assets and liabilities, net of acquisition of businesses: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivables, net |  |  | (153,462 | ) |  |  | 70,195 |  |  |  | (83,267 | )
Receivables from vendors, net |  |  | — |  |  |  | (55,829 | ) |  |  | (55,829 | )
Inventories |  |  | 115,245 |  |  |  | (11,863 | ) |  |  | 103,382 |
Other operating assets and liabilities |  |  | 56,632 |  |  |  | 923 |  |  |  | 57,555 |
Net cash used in operating activities |  |  | (40,385 | ) |  |  | — |  |  |  | (40,385 | )

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