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Balance Sheet Components (Tables)

3 Months Ended

Feb. 28, 2021

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
		February 28, 2021				November 30, 2020
Cash and cash equivalents		$	1,443,748			$	1,412,016
Restricted cash included in other current assets			477				504
Cash, cash equivalents and restricted cash		$	1,444,225			$	1,412,520

Accounts Receivable, Net

Accounts receivable, net:

		As of
		February 28, 2021				November 30, 2020
Accounts receivable		$	2,445,732			$	2,859,064
Less: Allowance for doubtful accounts			(64,668	)			(67,361	)
Accounts receivable, net		$	2,381,064			$	2,791,703

Receivables from Vendors, Net

Receivables from vendors, net:

		As of
		February 28, 2021				November 30, 2020
Receivables from vendors		$	267,690			$	291,453
Less: Allowance for doubtful accounts			(5,708	)			(5,125	)
Receivables from vendors, net		$	261,982			$	286,327

Property and Equipment, Net

Property and equipment, net:

		As of
		February 28, 2021				November 30, 2020
Land		$	18,498			$	18,400
Equipment, computers and software			146,530				143,791
Furniture and fixtures			30,356				30,355
Buildings, building improvements and leasehold improvements			148,509				147,830
Construction-in-progress			2,132				1,732
Total property and equipment, gross		$	346,025			$	342,108
Less: Accumulated depreciation			(190,156	)			(184,464	)
Property and equipment, net		$	155,869			$	157,645

Goodwill

Goodwill: 

		Amount
Balance as of November 30, 2020		$	423,885
Foreign exchange translation			104
Balance as of February 28, 2021		$	423,989

Intangible Assets, Net

Intangible assets, net: 

		As of February 28, 2021												As of November 30, 2020
		Gross Amounts				Accumulated Amortization				Net Amounts				Gross Amounts				Accumulated Amortization				Net Amounts
Customer relationships and lists		$	175,368			$	(105,165	)		$	70,203			$	175,812			$	(101,095	)		$	74,717
Vendor lists			177,486				(86,313	)			91,173				177,555				(82,187	)			95,368
Trade name and others			28,312				(13,134	)			15,178				28,349				(12,387	)			15,962
Total		$	381,166			$	(204,612	)		$	176,554			$	381,716			$	(195,669	)		$	186,047

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,
2021 (remaining nine months)		$	27,887
2022			34,323
2023			30,524
2024			25,613
2025			22,168
Thereafter			36,039
Total		$	176,554

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

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

		Unrecognized gains (losses) on defined benefit plans, 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, 2020		$	(37,584	)		$	(60,147	)		$	(96,840	)		$	(194,571	)
Transferred to Concentrix			38,655				(29,240	)			(5,602	)			3,813
Other comprehensive income (loss) before reclassification			—				3,017				(20	)			2,997
Reclassification of (gains) losses from Other comprehensive    income (loss)			—				7,788				—				7,788
Balance as of February 28, 2021		$	1,071			$	(78,582	)		$	(102,462	)		$	(179,973	)

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