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Segment Information (Tables)

9 Months Ended

Aug. 31, 2019

Segment Reporting [Abstract]

Summary of Financial Information Related to Company's Reportable Business Segments

Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below:

		Technology Solutions				Concentrix				Inter-Segment Elimination				Consolidated
Three months ended August 31, 2019
Revenue		$	5,047,970			$	1,160,928			$	(5,240	)		$	6,203,659
External revenue			5,047,968				1,155,690				—				6,203,659
Operating income			138,830				70,025				—				208,855
Three months ended August 31, 2018
Revenue (as adjusted)		$	4,334,767			$	491,882			$	(4,382	)		$	4,822,268
External revenue (as adjusted)			4,334,755				487,513				—				4,822,268
Operating income (as adjusted)			101,775				12,068				—				113,843
Nine months ended August 31, 2019
Revenue		$	13,695,729			$	3,495,076			$	(14,805	)		$	17,176,000
External revenue			13,695,725				3,480,275				—				17,176,000
Operating income			352,594				192,879				—				545,473
Nine months ended August 31, 2018
Revenue (as adjusted)		$	12,746,673			$	1,490,865			$	(13,639	)		$	14,223,898
External revenue (as adjusted)			12,746,591				1,477,308				—				14,223,898
Operating income (as adjusted)			279,926				69,415				—				349,341
Total assets as of August 31, 2019		$	10,187,806			$	4,597,296			$	(3,358,775	)		$	11,426,327
Total assets as of November 30, 2018 (as adjusted)		$	10,207,964			$	4,776,313			$	(3,440,779	)		$	11,543,498

Summary of Revenue and Property and Equipment, Net

Shown below are the countries that accounted for 10% or more of the Company’s revenue and property and equipment, net, for the periods presented:

		Three Months Ended								Nine Months Ended
		August 31, 2019				August 31, 2018				August 31, 2019				August 31, 2018
						(As adjusted)								(As adjusted)
Revenue:
United States		$	4,181,667			$	3,552,534			$	11,327,961			$	10,254,834
Others			2,021,992				1,269,734				5,848,039				3,969,064
Total		$	6,203,659			$	4,822,268			$	17,176,000			$	14,223,898

		As of
		August 31, 2019				November 30, 2018
Property and equipment, net:
United States		$	284,838			$	287,498
Philippines			59,112				75,770
Others			208,954				208,058
Total		$	552,904			$	571,326

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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