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Balance Sheet Components (Tables)

9 Months Ended

Aug. 31, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows:

		As of
		August 31, 2019				November 30, 2018
Cash and cash equivalents		$	262,279			$	454,694
Restricted cash included in other current assets			5,126				7,126
Restricted cash included in other assets			—				213
Cash, cash equivalents and restricted cash		$	267,405			$	462,033

Accounts Receivable, Net

Accounts receivable, net:

		As of
		August 31, 2019				November 30, 2018
						(As adjusted)
Accounts receivable		$	3,477,932			$	3,648,975
Less: Allowance for doubtful accounts			(24,956	)			(8,479	)
Accounts receivable, net		$	3,452,976			$	3,640,496

Receivables from Vendors, Net

Receivables from vendors, net:

		As of
		August 31, 2019				November 30, 2018
						(As adjusted)
Receivables from vendors		$	341,760			$	357,930
Less: Allowance for doubtful accounts			(3,445	)			(6,186	)
Receivables from vendors, net		$	338,315			$	351,744

Property and Equipment, Net

Property and equipment, net:

		As of
		August 31, 2019				November 30, 2018
Land		$	40,732			$	31,102
Equipment, computers and software			488,223				423,467
Furniture and fixtures			111,028				104,474
Buildings, building improvements and leasehold improvements			413,013				368,107
Construction-in-progress			8,191				29,021
Total property and equipment, gross		$	1,061,188				956,170
Less: Accumulated depreciation			(508,284	)			(384,844	)
Property and equipment, net		$	552,904			$	571,326

Goodwill

Goodwill: 

		Technology Solutions				Concentrix				Total
Balance as of November 30, 2018		$	427,775			$	1,775,541			$	2,203,316
Additions/adjustments from acquisitions (See Note 4)			—				9,496				9,496
Foreign exchange translation			(2,125	)			3,429				1,304
Balance as of August 31, 2019		$	425,650			$	1,788,465			$	2,214,115

Intangible Assets, Net

Intangible assets, net: 

		As of August 31, 2019												As of November 30, 2018
		Gross Amounts				Accumulated Amortization				Net Amounts				Gross Amounts				Accumulated Amortization				Net Amounts
Customer relationships and lists		$	1,536,327			$	(470,927	)		$	1,065,400			$	1,552,322			$	(333,266	)		$	1,219,056
Vendor lists			178,524				(63,539	)			114,985				179,019				(53,318	)			125,701
Technology			14,707				(8,506	)			6,200				14,767				(7,064	)			7,704
Other intangible assets			35,266				(13,543	)			21,723				35,559				(10,715	)			24,844
		$	1,764,824			$	(556,515	)		$	1,208,308			$	1,781,667			$	(404,363	)		$	1,377,305

Schedule of Estimated Future Amortization Expense of Intangible Assets Including Preliminary Estimate of Amortization of Assets Acquired

Estimated future amortization expense of the Company's intangible assets is as follows:

Fiscal years ending November 30,
2019 (remaining three months)		$	41,946
2020			188,570
2021			173,532
2022			150,213
2023			131,762
Thereafter			522,286
Total		$	1,208,308

Accumulated Other Comprehensive Income (Loss) ("AOCI")

The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, are as follows:

		Unrecognized gains (losses) on defined benefit plan, net of taxes				Unrealized gains (losses) on cash flow hedges, net of taxes				Foreign currency translation adjustment and other, net of taxes				Total
Balance as of November 30, 2018		$	(3,263	)		$	16,920			$	(139,945	)		$	(126,288	)
Opening balance adjustment for the adoption of new    accounting guidance			—				—				(1,955	)			(1,955	)
Other comprehensive income (loss) before reclassification			307				(71,414	)			(26,334	)			(97,441	)
Reclassification of (gains) losses from Other comprehensive    income (loss)			—				(9,387	)			—				(9,387	)
Balance as of August 31, 2019		$	(2,956	)		$	(63,881	)		$	(168,234	)		$	(235,070	)

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