TD SYNNEX (SNX) 10-K 27 Jan 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Nov. 30, 2013	Jan. 15, 2014	31-May-13
Entity Information [Line Items]	'	'	'
Entity Registrant Name	'SYNNEX CORP	'	'
Entity Central Index Key	'0001177394	'	'
Current Fiscal Year End Date	'--11-30	'	'
Entity Filer Category	'Large Accelerated Filer	'	'
Document Type	'10-K	'	'
Document Period End Date	30-Nov-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Amendment Flag	'false	'	'
Entity Common Stock, Shares Outstanding	'	37,731,540	'
Entity Well-known Seasoned Issuer	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Public Float	'	'	$1,069,716,056

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$151,622	$163,699
Short-term investments	15,134	15,933
Accounts receivable, net	1,593,191	1,401,087
Receivable from affiliates	146	285
Inventories	1,095,107	923,340
Current deferred tax assets	22,031	23,390
Other current assets	54,502	52,727
Total current assets	2,931,733	2,580,461
Property, Plant and Equipment, Net	133,249	122,923
Goodwill	188,535	189,088
Intangible assets, net	23,772	29,049
Deferred tax assets	7,867	619
Other assets	40,733	41,122
Total assets	3,325,889	2,963,262
Current liabilities:	'	'
Borrowings under securitization, term loans and lines of credit	252,523	52,698
Convertible Debt, Current	0	141,436
Accounts payable	1,350,040	1,110,607
Payable to affiliates	3,861	1,226
Accrued liabilities	181,325	181,270
Income taxes payable	1,629	7,470
Total current liabilities	1,789,378	1,494,707
Long-term borrowings	65,405	81,152
Long-term liabilities	56,418	58,783
Deferred tax liabilities	3,047	9,265
Total liabilities	1,914,248	1,643,907
Commitments and contingencies (Note 19)	'	'
SYNNEX Corporation stockholders’ equity:	'	'
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding	'	'
Common stock, $0.001 par value, 100,000 shares authorized, 38,052 and 37,348 shares issued as of November 30, 2013 and 2012, respectively	38	37
Additional paid-in capital	286,329	324,292
Treasury stock, 842 and 720 shares as of November 30, 2013 and 2012, respectively	-27,450	-21,611
Accumulated other comprehensive income	19,168	35,405
Retained earnings	1,133,137	980,900
Total SYNNEX Corporation stockholders’ equity	1,411,222	1,319,023
Noncontrolling interest	419	332
Total equity	1,411,641	1,319,355
Total liabilities and equity	$3,325,889	$2,963,262

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, except Per Share data, unless otherwise specified
Stockholders' Equity:	'	'
Preferred stock, par value, per share	$0.00	$0.00
Preferred stock, shares authorized	5,000	5,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value, per share	$0.00	$0.00
Common stock, shares authorized	100,000	100,000
Common stock, shares issued	38,052	37,348
Treasury stock, shares	842	720

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Revenue	$10,845,164	$10,285,507	$10,409,840
Cost of revenue	-10,190,194	-9,628,770	-9,779,342
Gross profit	654,970	656,737	630,498
Selling, general and administrative expenses	-414,142	-401,725	-374,270
Income before non-operating items, income taxes and noncontrolling interest	240,828	255,012	256,228
Interest expense and finance charges, net	-17,115	-22,930	-25,505
Other income (expense), net	14,339	4,471	-1,005
Income before income taxes and noncontrolling interest	238,052	236,553	229,718
Provision for income taxes	-85,730	-84,050	-79,165
Net income	152,322	152,503	150,553
Net income attributable to noncontrolling interest	-85	-1,127	-222
Net income attributable to SYNNEX Corporation	152,237	151,376	150,331
Amounts attributable to SYNNEX Corporation:	'	'	'
Net income attributable to SYNNEX Corporation	$152,237	$151,376	$150,331
Basic:	'	'	'
Earnings per share attributable to SYNNEX - basic	$4.13	$4.14	$4.20
Diluted:	'	'	'
Earnings per share attributable to SYNNEX - diluted	$3.06	$3.99	$4.08
Weighted-average common shares outstanding-basic	36,888	36,584	35,830
Weighted-average common shares outstanding - diluted	37,800	37,908	36,833

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Net income	$152,322	$152,503	$150,553
Other comprehensive income (loss):	'	'	'
Unrealized gain on available-for-sale securities, net of $0 tax for the fiscal year ended November 30, 2013, 2012, and 2011	384	57	170
Change in unrecognized pension and post-retirement benefit costs, net of $0 tax for the fiscal year ended November 30,	-271	69	-214
Foreign currency translation adjustment, net of tax of $875, $374 and $115 for the fiscal years ended November 30, 2013, 2012 and 2011, respectively	-16,364	4,628	2,707
Total other comprehensive income (Loss):	-16,251	4,754	2,663
Comprehensive income:	136,071	157,257	153,216
Comprehensive income attributable to noncontrolling interest	-71	-518	-894
Comprehensive income attributable to SYNNEX Corporation	$136,000	$156,739	$152,322

CONSOLIDATED_STATEMENTS_OF_COM1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Unrealized gain on available-for-sale securities, tax	$0	$0	$0
Change in unrecognized pension and post-retirement benefit costs, tax	0	0	0
Foreign currency translation adjustment, tax	$875	$374	$115

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]
In Thousands, unless otherwise specified
Total equity, beginning balance at Nov. 30, 2010	$992,827	$36	$290,512	($5,106)	$28,035	$679,193	$157
Common stock, shares, beginning balance at Nov. 30, 2010	'	35,760	'	'	'	'	'
Treasury stock, shares, beginning balance at Nov. 30, 2010	'	'	'	190	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'	'	'	'
Share-based compensation	7,993	'	7,993	'	'	'	'
Tax benefit from exercise of non-qualified stock options	4,406	'	4,406	'	'	'	'
Issuance of common stock on exercise of options and restricted stock, net of shares withheld for employee taxes, shares	'	811	'	155	'	'	'
Issuance of commons stock on exercise of options and restricted stock, net of shares withheld for employee taxes, value	2,664	1	7,405	-4,742	'	'	'
Repurchase of common stock, shares	62	'	'	62	'	'	'
Repurchase of common stock, amount	-1,676	'	'	-1,676	'	'	'
Capital contribution by noncontrolling interests	9,028	'	'	'	'	'	9,028
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	2,663	'	'	'	1,991	'	672
Net income	150,553	'	'	'	'	150,331	222
Total equity, ending balance at Nov. 30, 2011	1,168,458	37	310,316	-11,524	30,026	829,524	10,079
Common stock, shares, ending balance at Nov. 30, 2011	'	36,571	'	'	'	'	'
Treasury stock, shares, ending balance at Nov. 30, 2011	'	'	'	407	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'	'	'	'
Share-based compensation	8,445	'	8,438	'	'	'	7
Tax benefit from exercise of non-qualified stock options	3,623	'	3,623	'	'	'	'
Issuance of common stock on exercise of options and restricted stock, net of shares withheld for employee taxes, shares	'	777	'	69	'	'	'
Issuance of commons stock on exercise of options and restricted stock, net of shares withheld for employee taxes, value	7,330	0	9,539	-2,305	'	'	96
Repurchase of common stock, shares	244	'	'	244	'	'	'
Repurchase of common stock, amount	-7,782	'	'	-7,782	'	'	'
Changes in equity from sale of noncontrolling interest	-17,976	'	-7,624	'	16	'	-10,368
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	4,754	'	'	'	5,363	'	-609
Net income	152,503	'	'	'	'	151,376	1,127
Total equity, ending balance at Nov. 30, 2012	1,319,355	37	324,292	-21,611	35,405	980,900	332
Common stock, shares, ending balance at Nov. 30, 2012	37,348	37,348	'	'	'	'	'
Treasury stock, shares, ending balance at Nov. 30, 2012	720	'	'	720	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'	'	'	'
Share-based compensation	9,174	'	9,174	'	'	'	0
Tax benefit from exercise of non-qualified stock options	5,355	'	5,355	'	'	'	'
Issuance of common stock on exercise of options and restricted stock, net of shares withheld for employee taxes, shares	'	704	'	67	'	'	'
Issuance of commons stock on exercise of options and restricted stock, net of shares withheld for employee taxes, value	4,630	1	8,586	-3,957	'	'	'
Repurchase of common stock, shares	55	'	'	55	'	'	'
Repurchase of common stock, amount	-1,882	'	'	-1,882	'	'	'
Conversion Premium of Convertible Debt	-75,120	'	-75,120	'	'	'	'
Tax effect of settlement of conversion premium	14,033	'	14,033	'	'	'	'
Changes in NonControlling Interest	25	'	9	'	'	'	16
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	-16,251	'	'	'	-16,237	'	-14
Net income	152,322	'	'	'	'	152,237	85
Total equity, ending balance at Nov. 30, 2013	$1,411,641	$38	$286,329	($27,450)	$19,168	$1,133,137	$419
Common stock, shares, ending balance at Nov. 30, 2013	38,052	38,052	'	'	'	'	'
Treasury stock, shares, ending balance at Nov. 30, 2013	842	'	'	842	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Cash flows from operating activities:	'	'	'
Net income	$152,322	$152,503	$150,553
Adjustments to reconcile net income to net cash provided by (used in) operating activities:	'	'	'
Depreciation expense	16,509	16,341	17,089
Amortization of intangible assets	7,953	8,289	7,584
Accretion of convertible notes discount	2,314	5,273	4,874
Share-based compensation	9,174	8,445	7,993
Provision for (benefit from) doubtful accounts	2,952	-1,685	8,505
Tax Benefits from Employee Stock Plan	5,355	3,623	4,406
Excess tax benefit from share-based compensation	-5,445	-3,143	-4,389
(Gain) loss on investments	-1,058	-2,898	1,334
(Gain) loss on disposal of assets and businesses	0	-1,290	159
Changes in assets and liabilities, net of acquisition of businesses:	'	'	'
Accounts receivable	-187,489	-112,965	29,479
Inventories	-155,221	49,492	28,240
Other assets	-5,573	3,592	-4,009
Accounts payable	186,189	108,284	-49,401
Receivable from affiliates	139	1,058	2,705
Payable to affiliates	2,635	-1,346	-1,955
Accrued liabilities	10,420	-736	3,009
Deferred liabilities	-5,469	9,956	12,977
Net cash provided by (used in) operating activities	35,707	242,793	219,153
Cash flows from investing activities:	'	'	'
Purchase of trading investments	-539	-4,047	-1,545
Proceeds from sale of trading investments	3,650	6,287	3,161
Investment in held-to-maturity term deposits, net	-264	-268	-6,784
Acquisition of businesses, net of cash acquired	-27,123	-1,592	-60,355
Purchase of property and equipment	-28,965	-14,481	-40,153
Loans and deposits to third parties, net of payments received	1,867	-1,091	-2,914
(Payments for) Proceeds from Investments	-1,705	0	1,033
Proceeds from sale of (investment in) equity-method investee	4,153	3,480	-4,782
Changes in restricted cash	5,142	2,152	-14,049
Net cash provided by (used in) investing activities	-43,784	-9,560	-126,388
Cash flows from financing activities:	'	'	'
Proceeds from securitization and revolving line of credit	1,210,315	1,430,395	4,224,598
Payment of securitization and revolving line of credit	-1,055,592	-1,533,925	-4,330,321
Proceeds from long-term bank loans	0	0	87,309
Payment of long-term bank loans, capital leases and other borrowings	-1,479	-2,949	-121,423
Payments of Convertible Senior Notes	-218,870	0	0
Excess tax benefit from share-based compensation	5,445	3,143	4,389
Increase (decrease) of Book overdraft	60,467	-26,504	13,606
Payment of acquisition related contingent consideration	0	-1,054	0
Cash paid for purchase of treasury stock	-1,882	-7,782	-1,676
Proceeds of issuance of common stock, net of taxes paid for settlement of equity awards	4,630	7,234	2,664
Payment for purchase of shares of subsidiary from noncontrolling interest	-11,400	-6,050	0
Capital contribution by noncontrolling interest	0	0	6,411
Net cash provided by (used in) financing activities	-8,366	-137,492	-114,443
Effect of exchange rate changes on cash and cash equivalents	4,366	387	1,211
Net increase (decrease) in cash and cash equivalents	-12,077	96,128	-20,467
Cash and cash equivalents at beginning of year	163,699	67,571	88,038
Cash and cash equivalents at end of year	151,622	163,699	67,571
Supplemental disclosures of cash flow information:	'	'	'
Interest paid	8,386	14,657	15,757
Income taxes paid	$88,314	$70,936	$66,358

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION:	12 Months Ended
	Nov. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization and Basis of Presentation	'
	ORGANIZATION AND BASIS OF PRESENTATION:
	SYNNEX Corporation (together with its subsidiaries, herein referred to as “SYNNEX” or the “Company”) is a business process services company offering a comprehensive range of services to resellers, retailers, and original equipment manufacturers (“OEMs”) worldwide. SYNNEX’s business process services include distribution and business process outsourcing (“BPO”) services. SYNNEX is headquartered in Fremont, California and has operations in North America, Central America, Asia and Europe.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	12 Months Ended
	Nov. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Summary of Significant Accounting Policies	'
	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:
	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. Actual results could differ from the estimates.
	Principles of consolidation
	The Consolidated Financial Statements include the accounts of the Company and its wholly-owned subsidiaries and majority-owned subsidiaries in which no substantive participating rights are held by minority stockholders. All intercompany accounts and transactions have been eliminated.
	The Consolidated Financial Statements include 100% of the assets and liabilities of majority-owned subsidiaries and the ownership interest of minority investors is recorded as noncontrolling interest. Investments in 20% through 50% owned affiliated companies are accounted under the equity method where the Company exercises significant influence over operating and financial affairs of the investee and is not the primary beneficiary. Investments in less than 20% owned companies are recorded under the cost method.
	Segment reporting
	Operating segments are based on components of the Company that engage in business activity that earns revenue and incurs expenses and (a) whose operating results are regularly reviewed by the Company's chief operating decision maker ("CODM") to make decisions about resource allocation and performance and (b) for which discrete financial information is available. The Company focuses on providing a full range of distribution and Global Business Services ("GBS") offerings to its customers and operates in two segments.
	The distribution services segment distributes peripherals, information technology ("IT") systems, including data center server and storage solutions, system components, software, networking equipment, including consumer electronics (“CE”) and complementary products to a variety of customers, including value-added resellers, system integrators and retailers. The Company also provides design and integration services.
	The GBS segment provides a range of BPO services that include direct sales, technical support, customer care, lead management, renewals management, back office processing and information technology outsourcing on a global platform. The services are delivered via voice, chat, web, email and digital print.
	Cash and cash equivalents
	The Company considers all highly liquid debt instruments purchased with an original maturity or remaining maturity at date of purchase of three months or less to be cash equivalents. Cash equivalents consist principally of money market deposit accounts that are stated at cost, which approximates fair value. The Company is exposed to credit risk in the event of default by financial institutions to the extent that cash balances with financial institutions are in excess of amounts that are insured.
	Restricted cash
	Restricted cash balances relate to temporary restrictions caused by the timing of lockbox collections under the Company’s borrowing arrangements, future payments to contractors for the long-term projects at the Company’s Mexico operation and deposits.
	The following table summarizes the restricted cash balances as of November 30, 2013 and 2012 and the location where these amounts are recorded on the Consolidated Balance Sheets:
		As of November 30,
		2013		2012
	Related to borrowing arrangements and others:
	Other current assets	$	22,349	$	23,247
	Related to long-term projects:
	Other assets	1,865		6,103
	Total restricted cash	$	24,214	$	29,350
	Investments
	The Company classifies its investments in marketable securities as trading and available-for-sale. Marketable securities related to its deferred compensation plan are classified as trading and are recorded at fair value, based on quoted market prices, and unrealized gains and losses are included in “Other income (expense), net” in the Company’s financial statements. All other securities are classified as available-for-sale and are recorded at fair market value, based on quoted market prices, and unrealized gains and losses are included in “Accumulated other comprehensive income,” a component of stockholders’ equity. Realized gains and losses on available-for-sale securities, which are calculated based on the specific identification method, and declines in value judged to be other-than-temporary, if any, are recorded in “Other income (expense), net” as incurred.
	To determine whether a decline in value is other-than-temporary, the Company evaluates several factors, including the current economic environment, market conditions, operational and financial performance of the investee, and other specific factors relating to the business underlying the investment, including business outlook of the investee, future trends in the investee’s industry and the Company’s intent to carry the investment for a sufficient period of time for any recovery in fair value. If a decline in value is deemed as other-than-temporary, the Company records reductions in carrying values to estimated fair values, which are determined based on quoted market prices if available or on one or more of the valuation methods such as pricing models using historical and projected financial information, liquidation values, and values of other comparable public companies.
	The Company classifies its term deposits with financial institutions, with maturities from the date of purchase greater than three months and less than one year, as held-to-maturity investments. These term deposits are held until the maturity date and are not traded.
	The Company has investments in equity instruments of privately-held companies and investments for which there are not readily determinable fair values. The investments that are included in “Short-term investments” are accounted for under the cost method of accounting. The long-term investments, which the Company has the ability and intent to hold for more than twelve months, are included in “Other assets” and are accounted for under the cost method of accounting. The Company monitors its cost-method investments for impairment by considering current factors, including the economic environment, market conditions, operational performance and other specific factors relating to the business underlying the investment, and records reductions in carrying values when necessary.
	Allowance for doubtful accounts
	The allowance for doubtful accounts is an estimate to cover the losses resulting from the inability of customers to make payments for outstanding balances. In estimating the required allowance, the Company takes into consideration the overall quality and aging of the accounts receivable, credit evaluations of customers’ financial condition and existence of credit insurance. The Company also evaluates the collectability of accounts receivable based on specific customer circumstances, current economic trends, historical experience with collections and any value and adequacy of collateral received from customers.
	Inventories
	Inventories are stated at the lower of cost or market. Cost is computed based on the weighted-average method. Inventories consist of finished goods purchased from various manufacturers for distribution resale and components used for integration services. The Company adjusts the inventory carrying value for cost in excess of market value and product obsolescence.
	Property and equipment
	Property and equipment are stated at cost, less accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon the shorter of the estimated useful lives of the assets, or the lease term of the respective assets, if applicable. Maintenance and repairs are charged to expense as incurred, and improvements are capitalized. When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in operations in the period realized. The ranges of estimated useful lives for property and equipment categories are as follows:
	Equipment and Furniture	3-10 years
	Software	3-7 years
	Leasehold Improvements	2-15 years
	Buildings and Building Improvements	10-40 years
	Goodwill and intangible assets
	The values assigned to goodwill and intangible assets are based on estimates and judgment regarding expectations for the success and life cycle of products and technologies acquired in a business combination. Purchased intangible assets are amortized over the useful lives based on the estimate of the use of economic benefit of the asset or on the straight-line amortization method.
	Goodwill is tested for impairment annually in the fourth quarter. For the purpose of its goodwill analysis, the Company has two reporting units, the distribution services reporting unit and the GBS reporting unit. Goodwill is tested for impairment at the reporting unit level by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying value. The factors that were considered in the qualitative analysis included the macroeconomic conditions, industry and market considerations, cost factors such as increases in product cost, labor, or other costs that would have a negative effect on earnings and cash flows; and other relevant entity-specific events and information.
	If the reporting unit does not pass the qualitative assessment, then the reporting unit's carrying value is compared to its fair value. The fair values of the reporting units are estimated using market and discounted cash flow approaches. The assumptions used in the market approach are based on the value of a business through an analysis of multiples of guideline companies, recent sales or offerings of a comparable entity. The assumptions used in the discounted cash flow approach are based on historical and forecasted revenue, operating costs, future economic conditions, and other relevant factors. Goodwill is considered impaired if the carrying value of the reporting unit exceeds its fair value. The annual goodwill impairment analysis did not result in an impairment charge for fiscal years 2013, 2012 and 2011.
	Intangible assets primarily consist of vendor lists and customer lists. Intangible assets are amortized as follows:
	Customer Lists	4-10 years
	Vendor Lists	4-10 years
	Other Intangible Assets	1-10 years
	Impairment of long-lived assets
	The Company reviews the recoverability of its long-lived assets, such as intangible assets, property and equipment and certain other assets, when events or changes in circumstances occur that indicate the carrying value of the asset or asset group may not be recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of the asset or asset group from the expected future pre-tax cash flows, undiscounted and without interest charges, of the related operations. If these cash flows are less than the carrying value of such assets, an impairment loss is recognized for the difference between estimated fair value and carrying value.
	Software costs
	The Company develops software platforms for internal use and for resale. The Company capitalizes costs incurred to develop software for resale subsequent to the software product reaching technological feasibility. Capitalized costs are amortized over the economic life of the product using the greater of the straight-line amortization or using the ratio of current revenue to future expected revenue.
	The Company capitalizes the costs incurred to develop software for internal use when new software is developed, the life of existing software is extended or significant enhancements are added to the features of existing software. The capitalized development costs mainly include payroll costs.
	Concentration of credit risk
	Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company’s cash and cash equivalents are maintained with high quality institutions, the compositions and maturities of which are regularly monitored by management. Through November 30, 2013, the Company had not experienced any losses on such deposits.
	Accounts receivable include amounts due from customers and vendors primarily in the technology industry. The Company performs ongoing credit evaluations of its customers’ financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for potential credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of the receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through November 30, 2013, such losses have been within management’s expectations.
	In fiscal years 2013, 2012 and 2011 no customer accounted for 10% or more of the Company's revenue. Products purchased from the Company’s largest OEM supplier, Hewlett-Packard Company (“HP”), accounted for approximately 31%, 36% and 35% of the total revenue for fiscal years 2013, 2012 and 2011, respectively.
	As of November 30, 2013, no customer accounted for 10% or more of the total consolidated accounts receivable balance. As of November 30, 2012, one customer accounted for 10% of the total consolidated accounts receivable balance.
	Revenue recognition
	The Company generally recognizes revenue on the sale of hardware and software products when they are shipped and on services when they are performed, if a purchase order exists, the sales price is fixed or determinable, collection of resulting accounts receivable is reasonably assured, risk of loss and title have transferred and product returns are reasonably estimable. Provisions for sales returns and allowances are estimated based on historical data and are recorded concurrently with the recognition of revenue. These provisions are reviewed and adjusted periodically by the Company. Revenue is reduced for early payment discounts and volume incentive rebates offered to customers. The Company recognizes revenue on a net basis on certain contracts, including service contracts, post-contract software support services and extended warranty contracts, where it is not the primary obligor, by recognizing the margins earned in revenue with no associated cost of revenue.
	The Company provides services such as call center, renewals management, maintenance and contract management services to its customers under contracts that typically consist of a master services agreement or statement of work, which contains the terms and conditions of each program and service offerings. Typically the contracts are time-based or transactions or volume based. Revenue is generally recognized over the term of the contract or when service has been rendered, the sales price is fixed or determinable and collection of the resulting accounts receivable is reasonably assured.
	Revenue derived from the Company's operation in Mexico includes projects with the Mexican government and other local agencies that are long-term in nature. Under the agreements, the Company sells computers and equipment to contractors that provide services to the Mexican government. The Company also sells computer equipment and services directly to the Mexican government. The payments are due on a monthly basis and contingent upon the satisfactory performance of certain services, fulfillment of certain obligations and meeting certain conditions. The Company recognizes revenue and cost of revenue on a straight-line basis over the term of the contract as the contingencies are satisfied and payments become due.
	Shipping and handling costs
	Costs related to shipping and handling are included in “Cost of revenue.”
	OEM supplier programs
	Funds received from OEM suppliers for volume promotion programs, price protection and product rebates are recorded as adjustments to cost of revenue and the carrying value of inventories, as appropriate. Where there is a binding agreement, the Company tracks vendor promotional programs for volume discounts on a program-by-program basis and records them as a reduction of cost of revenue based on a systematic and rational allocation. The Company monitors the balances of vendor receivables on a quarterly basis and adjusts the balances due for differences between expected and actual sales volume. Vendor receivables are generally collected through reductions authorized by the vendor, to accounts payable. Funds received for specific marketing and infrastructure reimbursements, net of direct costs, are recorded as adjustments to “Selling, general and administrative expenses,” and any excess reimbursement amount is recorded as an adjustment to cost of revenue.
Royalties
The Company's software product purchases include products licensed from OEM vendors, which are subsequently distributed to resellers. Royalties to OEM vendors are accrued and recorded in cost of revenue when software products are shipped and revenue is recognized.
Warranties
The Company’s OEM suppliers generally warrant the products distributed by the Company and allow returns of defective products. The Company generally does not independently warrant the products it distributes; however, the Company does warrant the following: (1) products that it builds to order from components purchased from other sources; and (2) its services with regard to products that it assembles for its customers. To date neither warranty expense, nor the accrual for warranty costs has been material to the Company’s Consolidated Financial Statements.
Advertising
Costs related to advertising and product promotion expenditures are charged to “Selling, general and administrative expenses” as incurred and are primarily offset by OEM marketing reimbursements. To date, net costs related to advertising and promotion expenditures have not been material.
Income taxes
The asset and liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements using enacted tax rates and laws that will be in effect when the difference is expected to reverse. Valuation allowances are provided against deferred tax assets that are not likely to be realized.
Foreign currency translations
The financial statements of the Company's foreign subsidiaries whose functional currencies are the local currencies are translated into U.S. dollars for consolidation as follows: assets and liabilities at the exchange rate as of the balance sheet date, stockholders’ equity at the historical rates of exchange, and income and expense amounts at the average exchange rate for the month. Translation adjustments resulting from the translation of the subsidiaries’ accounts are included in “Accumulated other comprehensive income.” Gains and losses resulting from foreign currency transactions are included within “Other income (expense), net.” Such amounts are not significant to any of the periods presented.
Comprehensive income
Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. The primary components of comprehensive income for the Company include net income, foreign currency translation adjustments arising from the consolidation of the Company’s foreign subsidiaries, unrealized gains and losses on the Company’s available-for-sale securities and the changes in unrecognized pension and post retirement benefits.
Share-based compensation
Share-based compensation is estimated at the grant date based on the fair value of the awards expected to vest and recognized as expense ratably over the requisite service period of the award. The Company uses the Black-Scholes valuation model to estimate fair value of share-based option awards, which requires various assumptions including estimating stock price volatility and expected life.
Pension and post-retirement benefits
Defined benefit pension costs are estimated using various actuarial assumptions including discount rates, expected return on plan assets, inflation, mortality rates and compensation increases. The assumptions used are reviewed on an annual basis. The Company records pension expense related to multi-employer defined benefit plans based on the amount of contributions that are contractually owed during the period.
Earnings per common share
Earnings per common share-basic is computed by dividing the net income attributable to SYNNEX Corporation for the period by the basic weighted-average number of outstanding common shares.
Earnings per common share-diluted is computed by adding the dilutive effect of in-the-money employee stock options, restricted stock awards, restricted stock units and similar equity instruments granted by the Company to the basic weighted-average number of outstanding common shares. The Company uses the treasury stock method, under which, the amount the employee must pay for exercising stock options, the amount of compensation cost for future services that the Company has not yet recognized and the amount of tax benefits that would be recorded in “Additional paid-in capital” when the award becomes deductible are assumed to be used to repurchase shares.
It was the Company’s intent to settle the principal amount of the 4% Convertible Senior Notes due 2018 (the "Convertible Senior Notes") in cash; accordingly, the principal amount was excluded from the determination of diluted earnings per share. In April 2013, the Company decided to settle the payment of the conversion premium in cash as discussed in Note 12 — Convertible Debt. Through April 2013, the Company accounted for the conversion premium using the treasury stock method by adjusting the diluted weighted-average common shares if the effect was dilutive. From April 2013, the numerator for the computation of earnings per common share-diluted was adjusted for the changes in the estimated value of the conversion premium until the final settlement date.
The calculation of earnings per common share attributable to SYNNEX Corporation is presented in Note 13.
Treasury Stock
Repurchases of shares of common stock are accounted for at cost, which includes brokerage fees, and are included as a component of stockholders' equity in the Consolidated Balance Sheets.
Reclassifications
Certain reclassifications have been made to prior period amounts in the Consolidated Balance Sheets and Consolidated Statements of Cash Flows to conform to current period presentation. Such reclassifications have no effect on the total current assets, total assets, cash flow from operating, investing and financing activities as previously reported.
Recent accounting pronouncements
In February 2013, the Financial Accounting Standards Board ("FASB") issued an accounting update, which requires companies to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present significant amounts reclassified out of accumulated other comprehensive income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. The amendments are effective prospectively for reporting periods beginning after December 15, 2012 with early adoption permitted. The accounting update will be applicable to the Company in the first quarter of fiscal year 2014.
In March 2013, the FASB issued an accounting update that clarifies the applicable guidance for the release of the cumulative translation adjustment when an entity ceases to have a controlling financial interest in a subsidiary or a group of assets that is a business within a foreign entity. The guidance clarifies that the accounting for the release of cumulative translation adjustment into net income for sales or transfers of a controlling financial interest within a foreign entity is the same irrespective of whether the sale or transfer is of a subsidiary or a group of assets that is a business. The accounting update is applicable for fiscal years and interim reporting periods within those years beginning after December 15, 2013 with early adoption permitted. The accounting update will be applicable for the Company in the second quarter of fiscal year 2014.
In July 2013, the FASB issued a new accounting standard that will require the presentation of certain unrecognized tax benefits as reductions to deferred tax assets rather than as liabilities in the Consolidated Balance Sheets when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The new accounting update will be applicable to the Company in the first quarter of fiscal 2015; however, early adoption and retrospective application are permitted. The Company is currently evaluating the impact of this new standard on its Consolidated Financial Statements.
During fiscal year 2013, the following accounting standards were adopted:
In June 2011, the FASB issued an accounting update that amends the presentation of “Comprehensive income” in the financial statements. The new guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, with early adoption permitted. The Company adopted the accounting update in the first quarter of fiscal year 2013 and updated its presentation of comprehensive income in the financial statements.

ACQUISITIONS_AND_DIVESTITURES

ACQUISITIONS AND DIVESTITURES:	12 Months Ended
	Nov. 30, 2013
Business Combinations [Abstract]	'
Acquisitions and Divestitures	'
	ACQUISITIONS AND DIVESTITURES:
	IBM customer care business acquisition
	On September 10, 2013, the Company announced that it entered into a Master Asset Purchase Agreement with International Business Machines Corporation, a New York corporation (“IBM”), pursuant to which the Company will acquire IBM's customer care business ("the Assets") for an aggregate purchase price of $505,000, subject to post-closing adjustments. A portion of the purchase price will be paid in shares of the Company's common stock up to the lesser of $75,000 or 5% of the outstanding shares of the Company's common stock and the remainder will be paid in cash.
	Completion of the acquisition is subject to customary closing conditions, including regulatory approvals.
	Fiscal year 2013 acquisitions
	In April 2013, the Company acquired substantially all of the assets of Supercom Canada Limited ("Supercom Canada"), a distributor of information technology ("IT") and consumer electronics products and services in Canada. The purchase price was approximately CAD37,593, or US$36,665, in cash, including CAD4,450, or US$4,340, in deferred payments, subject to certain post-closing conditions, payable within 18 months. Subsequent to the acquisition, the Company repaid debt and working capital lines in the amount of US$53,721. Based on the preliminary purchase price allocation, the Company recorded net tangible assets of US$26,912, goodwill of US$5,384 and intangible assets of US$4,369 in relation to this acquisition. This acquisition did not meet the conditions of a material business combination and was not subject to the disclosure requirements of accounting guidance for business combinations utilizing the purchase method of accounting. The acquisition is integrated into the distribution services segment and is expected to expand the Company's existing product and service offerings in Canada.
	Fiscal year 2012 acquisitions and divestitures
	In fiscal year 2012, the Company purchased shares of its subsidiary SYNNEX Infotec Corporation (“Infotec Japan”), which were held by the noncontrolling interest SB Pacific Corporation Limited ("SB Pacific") for $17,450, of which $11,400 was paid during the fiscal year ended November 30, 2013. The transaction increased the Company's ownership interest in Infotec Japan from 70.0% to 99.8%. In fiscal year 2012, the Company also sold its 33.3% noncontrolling interest in SB Pacific, its equity-method investee at that time, back to SB Pacific. During the fiscal year ended November 30, 2013, the Company received the final payment of $4,153 of the sale price.
	In fiscal year 2012, the Company acquired a business in the GBS segment for a purchase price of $6,200 with $1,200 payable upon the completion of certain post-closing procedures and $1,300 contingent consideration payable upon the achievement of certain target earnings. The Company recorded goodwill of $6,150 in relation to the above acquisition. This acquisition did not meet the conditions of a material business combination and was not subject to the disclosure requirements of accounting guidance for business combinations utilizing the purchase method of accounting.

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY:	12 Months Ended
	Nov. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stockholders' Equity	'
	STOCKHOLDERS’ EQUITY:
	2013 Stock Incentive Plan
	The Company’s 2013 Stock Incentive Plan was adopted by its Board of Directors and approved by its stockholders in 2013. The plan provides for the direct award or sale of shares of common stock, restricted stock awards, and restricted stock units, the grant of options to purchase shares of common stock and the award of stock appreciation rights to employees and non-employee directors and consultants.
	The 2013 Stock Incentive Plan is administered by the Company’s Compensation Committee. The Compensation Committee determines which eligible individuals are to receive awards under the plan, the number of shares subject to the awards, the vesting schedule applicable to the awards and other terms of the award, subject to the limits of the plan. The Compensation Committee may delegate its administrative authority, subject to certain limitations, with respect to individuals who are not officers.
	The Board of Directors may amend or modify the 2013 Stock Incentive Plan at any time, subject to any required stockholder approval. The plan will terminate no later than March 19, 2023. The number of shares granted, issued, retainable or vested under an award may be subject to the attainment of individual, divisional or Company-wide performance goals.
	The number of authorized shares under the 2013 Stock Incentive Plan will not exceed the sum of 1,696 shares of common stock, plus any shares under the Amended and Restated 2003 Stock Incentive Plan (the “2003 Stock Incentive Plan”) that are subject to outstanding awards granted to the extent those awards expire, terminate or are canceled for any reason prior to exercise without the issuance or delivery of such shares, any shares subject to vesting restrictions that are subsequently forfeited, and any reserved shares not issued or subject to outstanding awards, up to a maximum of 2,750 shares. No participant in the 2013 Stock Incentive Plan may receive option grants or stock appreciation rights, restricted shares or restricted stock units for more than 1,500 shares per calendar year, or more than 2,500 shares in the participant’s first calendar year of service.
	Under the 2013 Stock Incentive Plan, qualified employees are eligible for the grant of incentive stock options to purchase shares of common stock. Qualified employees and outside directors and consultants are eligible for the grant of nonstatutory stock options, stock appreciation rights, restricted stock grants and restricted stock units. The outstanding stock options and restricted stock awards granted to qualified employees generally vest over a five-year period and the stock options have a contractual term of ten years.
	Every outside director who first joins the Board of Directors will receive an option to purchase 10 shares and restricted shares equal to $90 based on the fair value of the shares on the date of grant. Each outside director will also qualify to receive an annual grant of restricted shares equal to $90 based on the fair value of the shares on the date of grant. The stock options vest as to one third of the stock underlying the stock options on the first anniversary date of the grant and the remaining vest monthly over a two-year period starting one month after the first anniversary of the date of grant. The restricted stock grants vest as to one quarter of the restricted stock on each fiscal quarter following the date of the grant over a one-year period.
	The Compensation Committee determines the exercise price of options and the purchase price of restricted stock grants; however, the option price for incentive stock options will not be less than 100% of the fair market value of the stock on the date of grant.
	Amended and Restated 2003 Stock Incentive Plan
	The Company’s 2003 Stock Incentive Plan was adopted by its Board of Directors and approved by its stockholders in 2003 and amended and approved by its stockholders again in 2008. The plan provides for the direct award or sale of shares of common stock, restricted stock awards and restricted stock units, the grant of options to purchase shares of common stock and the award of stock appreciation rights to employees and non-employee directors, advisors and consultants.
	The 2003 Stock Incentive Plan was administered by the Company’s Compensation Committee. The Compensation Committee determined which eligible individuals were to receive awards under the plan, the number of shares subject to the awards, the vesting schedule applicable to the awards and other terms of the award, subject to the limits of the plan. The Compensation Committee may delegate its administrative authority, subject to certain limitations, with respect to individuals who are not officers. The number of shares granted, issued, retainable or vested under an award could be subject to the attachment of individual, divisional or Company-wide performance goals.
	The plan terminated in March 2013. The number of authorized shares under the 2003 Stock Incentive Plan could not exceed 14,120 shares of common stock. No participant in the 2003 Stock Incentive Plan could receive option grants or stock appreciation rights, restricted shares or restricted stock units for more than 1,500 shares per calendar year, or more than 2,500 shares in the participant’s first calendar year of service.
	Prior to January 4, 2007, qualified non-employee directors who first joined the Board of Directors after the plan was effective received an initial option grant of 25 shares, and all non-employee directors were eligible for annual option grants of 5 shares for each year they continued to serve. The exercise price of these option grants was equal to 100% of the fair market value of those shares on the date of the grant.
	Amended and Restated 2003 Stock Incentive Plan, on and after January 4, 2007
	After January 4, 2007, qualified non-employee directors who first joined the Board of Directors after the plan was effective received an initial option grant of 10 shares and 2 shares of restricted stock. All non-employee directors were eligible for annual grants of 2 shares of restricted stock for each year they continued to serve. The exercise price of these option grants was equal to 100% of the fair market value of those shares on the date of the grant. In addition, one third of the restricted stock grants vested on each anniversary date of the grant over a period of three years. One third of the stock options vested on the first anniversary date of the grant and the remaining vested monthly over a two-year period starting one month after the first anniversary of the date of grant. The annual grants of restricted stock vested in full upon the director’s retirement with the consent of the Board of Directors.
	Amended and Restated 2003 Stock Incentive Plan, after November 21, 2008
	After November 21, 2008, the vesting schedule for qualified non-employee directors’ annual grants of 2 shares of restricted stock was amended for newly issued grants. One quarter of the restricted shares shall vest on the last day of each fiscal quarter thereafter following the date of the grant over a period of one year.
	Amended and Restated 2003 Stock Incentive Plan, after January 4, 2011
	After January 4, 2011, the 2003 Stock Incentive Plan was amended and restated to state that every outside director who first joins the Board of Directors will receive an option to purchase 10 shares and restricted shares equal to $90 based on the fair value of the shares on the date of grant. Each outside director will also qualify to receive an annual grant of restricted shares equal to $90 based on the fair value of the shares on the date of grant.
	2003 Employee Stock Purchase Plan
	The Company’s 2003 Employee Stock Purchase Plan (“ESPP”) permits eligible employees to purchase common stock through payroll deductions. The ESPP was approved by the Board of Directors and the Company’s stockholders in 2003 and certain amendments were approved by the Board of Directors in March 2005, September 2008 and September 2013. In addition, in 2009, an amendment to the ESPP was approved by the Board of Directors and the Company's stockholders to increase the number of shares available for issuance by 250 shares, from 500 shares to 750 shares. As such, a total of 750 shares of common stock have been reserved for issuance under the ESPP. The participant purchase price discount is 5%. In a calendar year, there are four offering periods of three months each. The maximum number of shares a participant may purchase is 1.25 during a single accumulation period subject to a maximum purchase limit of $10 per calendar year. Employees at associate vice president level and above are not eligible to participate in the plan.
	The weighted-average fair value of ESPP purchases, which was computed using the Black-Scholes valuation model, during fiscal years 2013 and 2012 was $1.74 and $2.23, respectively.
	Share Repurchase Program
	In June 2011, the Board of Directors authorized a three-year $65,000 share repurchase program. During fiscal year 2011, the Company purchased 62 shares at a weighted-average price of $26.89 per share. During fiscal year 2012, the Company purchased 244 shares at a weighted average price of $31.84 per share. During fiscal year 2013, the Company purchased 55 shares at a weighted average price of $34.28 per share.
	The share purchases were made on the open market and the shares repurchased by the Company are held in treasury for general corporate purposes.

SHAREBASED_COMPENSATION

SHARE-BASED COMPENSATION:	12 Months Ended
	Nov. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Share-based compensation	'
	SHARE-BASED COMPENSATION:
	The Company recognizes share-based compensation expense for all share-based awards made to employees and directors, including employee stock options, restricted stock awards, restricted stock units and employee stock purchases, based on estimated fair values.
	The Company recorded share-based compensation expense in "Selling, general and administrative expenses" for fiscal years 2013, 2012 and 2011 as follows:
		Fiscal Years Ended November 30,
		2013				2012				2011
	Total share-based compensation	$	9,174			$	8,445			$	7,993
	Tax effect on share-based compensation	(3,304		)		(3,001		)		(2,755		)
	Net effect on net income	$	5,870			$	5,444			$	5,238
	Valuation Assumptions
	The Company estimates the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as expense over the requisite service period in the Company’s financial statements.
	The Company uses the Black-Scholes valuation model to estimate fair value of stock options. The Black-Scholes option-pricing model was developed for use in estimating the fair value of short-lived exchange traded options that have no vesting restrictions and are fully transferable. In addition, option-pricing models require the input of highly subjective assumptions, including the option’s expected life and the price volatility of the underlying stock. The expected stock price volatility assumption was determined using historical volatility of the Company’s common stock.
	The following assumptions were used in the Black-Scholes valuation model in fiscal years 2013, 2012 and 2011:
		Fiscal Years Ended November 30,
		2013			2012			2011
	Stock option plan:
	Expected life (years)	5.6			5.8			5.9
	Risk free interest rate	1.61	%		0.7	%		1.11	%
	Expected volatility	38.71	%		39.75	%		41.14	%
	Dividend yield	0	%		0	%		0	%
	Employee stock purchase plan:
	Expected life (years)	0.3			0.3			0.3
	Risk free interest rate	0.02	%		0.09	%		0.02	%
	Expected volatility	27.96	%		26.51	%		33.15	%
	Dividend yield	0	%		0	%		0	%
	A summary of the activities under the Company’s stock option plan is set forth below:
		Shares Available			Options Outstanding
		for Grant			Number of			Weighted-Average
					Shares			Exercise Price
								Per Share
	Balances, November 30, 2012	1,128			1,343			$	21.89
	Restricted stock awards granted	(131	)		—			—
	Restricted stock units granted	(106	)		—			—
	Restricted stock canceled/forfeited	25			—			—
	Options granted	(55	)		55			$	61.83
	Options exercised	—			(438	)		$	16.37
	Options canceled/forfeited/expired	26			(26	)		$	19.49
	Balances, November 30, 2013	887			934			$	26.88
	Employee Stock Options
	The weighted-average grant-date fair values of the stock options granted during fiscal years 2013, 2012 and 2011 were $23.62, $12.75, and $10.68, respectively. As of November 30, 2013, 936 options were outstanding and expected to vest with a weighted average life of 5.56 years, a weighted average exercise price of $26.88 per option and an aggregate pre-tax intrinsic value of $36,750. As of November 30, 2013, 688 options were vested and exercisable with a weighted average life of 4.56 years, a weighted average exercise price of $23.19 per share and aggregate pre-tax intrinsic value of $29,579.
	The cash received from the exercise of options and the intrinsic values of options exercised during fiscal years 2013, 2012 and 2011 were as follows:
		Fiscal Years Ended November 30,
		2013				2012				2011
	Intrinsic value of options exercised	$	10,749			$	9,653			$	9,375
	Cash received from exercise of options	7,163				8,165				6,290
	The Company settles employee stock option exercises with newly issued common shares.
	As of November 30, 2013, the unamortized share-based compensation expense related to unvested stock options under the Amended and Restated 2003 and 2013 Stock Incentive Plan was $3,645 which will be recognized over an estimated weighted-average amortization period of 3.52 years.
	Restricted Stock Awards and Restricted Stock Units
	A summary of the changes in the Company's nonvested restricted stock awards and stock units during the fiscal year 2013 is presented below:
		Number of		Weighted-average,
		shares		grant-date
				fair value per share
	Nonvested as of November 30, 2012	811		$30.54
	Awards Granted	131		$54.05
	Units granted	106		$35.38
	Awards vested	-225		$27.91
	Awards canceled/forfeited	-25		$31.30
	Nonvested as of November 30, 2013	798		$35.78
	As of November 30, 2013, there was $19,149 of total unamortized share-based compensation expense related to nonvested restricted stock awards and stock units granted under the Amended and Restated 2003 and 2013 Stock Incentive Plan. That cost is expected to be recognized over an estimated weighted-average amortization period of 3.31 years.

BALANCE_SHEET_COMPONENTS

BALANCE SHEET COMPONENTS:	12 Months Ended
	Nov. 30, 2013
Balance Sheet Related Disclosures [Abstract]	'
Balance Sheet Components	'
	BALANCE SHEET COMPONENTS:
		As of November 30,
		2013			2012
	Inventories
	Components	$	19,263		$	15,737
	Finished Goods	1,075,844			907,603
		$	1,095,107		$	923,340
		As of November 30,
		2013			2012
	Short-term investments
	Trading securities	$	4,728		$	5,709
	Available-for-sale securities	—			44
	Held-to-maturity securities	8,753			8,297
	Cost method investments	1,653			1,883
		$	15,134		$	15,933
		As of November 30,
		2013			2012
	Accounts receivable, net
	Accounts receivable	$	1,681,917		$	1,461,796
	Less: Allowance for doubtful accounts	(14,010		)	(18,229		)
	Less: Allowance for sales returns	(74,716		)	(42,480		)
		$	1,593,191		$	1,401,087
	Allowance for doubtful trade receivables
	Balance at November 30, 2010	$	25,886
	Additions / (reductions)	8,736
	Write-offs and deductions	(11,819		)
	Balance at November 30, 2011	22,803
	Additions / (reductions)	(1,685		)
	Write-offs and deductions	(2,889		)
	Balance at November 30, 2012	18,229
	Additions / (reductions)	2,952
	Write-offs and deductions	(7,171		)
	Balance at November 30, 2013	$	14,010
		As of November 30,
		2013			2012
	Property and equipment, net
	Land	$	22,665		$	18,699
	Equipment and computers	107,528			101,994
	Furniture and fixtures	21,480			21,373
	Buildings, building improvements and leasehold improvements	113,777			101,848
	Construction in progress	1,621			1,804
	Total property and equipment, gross	267,071			245,718
	Less: Accumulated depreciation	(133,822		)	(122,795		)
		$	133,249		$	122,923
	Goodwill
		Fiscal Year Ended November 30, 2013									Fiscal Year Ended November 30, 2012
		Distribution			GBS			Total			Distribution			GBS			Total
	Balance at the beginning of the period	$	105,860		$	83,228		$	189,088		$	107,498		$	77,814		$	185,312
	Additions from acquisitions, net of adjustments	5,549			122			5,671			(1,543		)	5,036			3,493
	Foreign exchange translation	(6,399		)	175			(6,224		)	(95		)	378			283
	Balance at the end of the period	$	105,010		$	83,525		$	188,535		$	105,860		$	83,228		$	189,088
	The additions to "Goodwill" during fiscal year 2013 relate primarily to the acquisition of Supercom Canada in the distribution segment and adjustments for the purchase price allocation for a prior period acquisition in the GBS segment.
	Intangible assets, net
		As of November 30, 2013									As of November 30, 2012
		Gross			Accumulated			Net			Gross			Accumulated			Net
		Amounts			Amortization			Amounts			Amounts			Amortization			Amounts
	Vendor lists	$	36,815		$	(30,180	)	$	6,635		$	36,945		$	(28,684	)	$	8,261
	Customer lists	52,179			(35,379		)	16,800			50,406			(30,360		)	20,046
	Other intangible assets	4,857			(4,520		)	337			4,962			(4,220		)	742
		$	93,851		$	(70,079	)	$	23,772		$	92,313		$	(63,264	)	$	29,049
	Amortization expense for fiscal years 2013, 2012 and 2011, was $7,953, $8,289 and $7,584 respectively. Estimated future amortization expense is as follows:
	Fiscal years ending November 30,
	2014	$	6,371
2015	4,619
2016	3,800
2017	3,404
2018	2,207
thereafter	3,371
	$	23,772
	As of November 30,
	2013			2012
Accrued liabilities:
Payroll related accruals	$	52,816		$	49,895
Deferred compensation liability	2,650			2,175
Sales tax/value-added tax accrual	16,337			15,684
Vendor and other claims payable	14,365			17,868
Accrued customer rebate	26,383			18,584
Warranty accruals	2,677			1,155
Current deferred revenue	6,865			9,779
Payable for repurchase of Infotec Japan shares	—			11,400
Other accrued liabilities	59,232			54,730
	$	181,325		$	181,270
Other accrued liabilities include accrued expenses, customer credit balances, various third-party liabilities and current deferred tax liabilities.
Accumulated other comprehensive income
The components of accumulated other comprehensive income, net of taxes, excluding noncontrolling interests were as follows:
	As of November 30,
	2013			2012
Unrealized gain on available-for-sale securities, net of taxes	$	543		$	160
Unrecognized pension and post-retirement benefit costs, net of taxes	(365		)	(94		)
Foreign currency translation adjustment, net of taxes	18,990			35,339
	$	19,168		$	35,405

INVESTMENTS

INVESTMENTS:	12 Months Ended
	Nov. 30, 2013
Investments [Abstract]	'
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure	'
	INVESTMENTS:
	The carrying amount of the Company’s investments is shown in the table below:
		As of November 30, 2013							As of November 30, 2012
		Cost Basis		Unrealized		Carrying			Cost Basis		Unrealized		Carrying
				(Losses)/		Value					(Losses)/		Value
				Gains							Gains
	Short-term investments:
	Trading	$	3,857	$	871	$	4,728		$	5,636	$	73	$	5,709
	Available-for-sale securities	—		—		—			—		44		44
	Held-to-maturity investments	8,753		—		8,753			8,297		—		8,297
	Cost method securities	1,653		—		1,653			1,883		—		1,883
		$	14,263	$	871	$	15,134		$	15,816	$	117	$	15,933
	Long-term investments in other assets:
	Available-for-sale securities	$	909	$	366	$	1,275		$	1,095	$	22	$	1,117
	Cost-method investments	4,981		—		4,981			3,313		—		3,313
	Short-term trading securities generally consist of equity securities relating to the Company’s deferred compensation plan. Short-term and long-term available-for-sale securities primarily consist of investments in other companies’ equity securities. Held-to-maturity investments primarily consist of term deposits with maturities from the date of purchase greater than three months and less than one year. These term deposits are held until the maturity date and are not traded. Cost-method securities primarily consist of investments in a hedge fund and a private equity fund under the Company’s deferred compensation plan.
	Trading securities and available-for-sale securities are recorded at fair value in each reporting period and therefore the carrying value of these securities equals their fair value. For cost-method securities and investments, the Company records an impairment charge when the decline in fair value is determined to be other-than-temporary. The fair value of the cost-method investments is based on (i) the published fund values, (ii) a valuation model developed internally based on the published value of the securities held by the fund or (iii) an internal valuation of the investee.
	The following table summarizes the total gains and losses recorded in “Other income (expense), net” in the Consolidated Statement of Operations for changes in the fair value of the Company's trading investments during fiscal years 2013, 2012, and 2011:
		Fiscal Years Ended November 30,
		2013		2012		2011
	Gain (loss) on trading investments	$	1,868	$	2,602	$	(211	)

DERIVATIVE_INSTRUMENTS

DERIVATIVE INSTRUMENTS:	12 Months Ended
	Nov. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments	'
	DERIVATIVE INSTRUMENTS:
	In the ordinary course of business, the Company is exposed to foreign currency risk, interest risk, equity risk and credit risk. The Company’s transactions in some of its foreign operations are denominated in local currency. The Company’s foreign locations enter into transactions, and own monetary assets and liabilities, that are denominated in currencies other than their functional currency. As part of its risk management strategy, the Company uses short-term forward contracts and natural hedges in most of the above mentioned currencies to minimize its balance sheet exposure to foreign currency risk. These derivatives are not designated as hedging instruments. The forward exchange contracts are recorded at fair value in each reporting period and any gains or losses, resulting from the changes in fair value, are recorded in earnings in the period of change. Generally, the Company does not use derivative instruments to cover interest risk, equity risk and credit risk. The Company’s policy is not to allow the use of derivatives for trading or speculative purposes. The fair value of the Company’s forward exchange contracts is also disclosed in Note 9.
	The following table summarizes the fair value of the Company’s foreign exchange forward contracts as of November 30, 2013 and 2012:
		As of November 30,
		2013			2012
	Other current assets	$	2,386		$	1,292
	Accrued liabilities	(80		)	—
	The notional amounts of the foreign exchange forward contracts that were outstanding as of November 30, 2013 and 2012 were $158,950 and $128,518, respectively. The notional amounts represent the gross amounts of foreign currency that will be bought or sold at maturity. In relation to its forward contracts, the Company recorded in “Other income (expense), net” gain of $8,368 and $10 in fiscal year 2013 and 2012, respectively, and loss of $1,792 in fiscal year 2011.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS:	12 Months Ended
	Nov. 30, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
	FAIR VALUE MEASUREMENTS:
	The Company’s fair value measurements are classified and disclosed in one of the following three categories:
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2: Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability;
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity).
	The following table summarizes the valuation of the Company’s short-term investments and financial instruments that are measured at fair value on a recurring basis:
		As of November 30, 2013								As of November 30, 2012
		Total		Fair value measurement category						Total		Fair value measurement category
				Level 1		Level 2		Level 3				Level 1		Level 2		Level 3
	Assets
	Cash equivalents	$	28,779	$	28,779	$	—	$	—	$	95,074	$	95,074	$	—	$	—
	Trading securities	4,728		4,728		—		—		5,709		5,709		—		—
	Available-for-sale securities in short-term investments	—		—		—		—		44		44		—		—
	Available-for-sale securities in other assets	1,275		1,275		—		—		1,117		1,117		—		—
	Forward foreign currency exchange contracts	2,386		—		2,386		—		1,292		—		1,292		—
	Liabilities:
	Forward foreign currency exchange contracts	$	80	$	—	$	80	$	—	$	—	$	—	$	—	$	—
	Acquisition-related contingent consideration	2,996		—		—		2,996		2,611		—		—		2,611
	The Company's cash equivalents consist primarily of highly liquid investments in money market funds and term deposits with maturity periods of three months or less. The carrying value of the cash equivalents approximates the fair value since they are near their maturity. Investments in trading and available-for-sale securities consist of equity securities and are recorded at fair value based on quoted market prices. The fair values of forward exchange contracts are measured based on the foreign currency spot and forward rates quoted by the banks or foreign currency dealers.
	The acquisition-related contingent consideration liability represents the future potential earn-out payments relating to the Company's acquisitions. The fair values of the contingent consideration liabilities are based on the Company’s probability assessment of the established profitability measures and operational conditions during the periods ranging from one year to three years from the date of the acquisitions. During fiscal year ended November 30, 2013, the fair value of the contingent consideration liability was remeasured and the resulting decrease of $1,233, recorded as a benefit to "Selling, general and administrative expenses" in the Consolidated Statements of Operations. The change in the fair value was due to updated estimates of expected revenue and gross profit related to the achievement of established earn-out targets. In addition, the contingent consideration liability was increased in fiscal year 2013 by $1,756 for future contingent payment obligations related to the Company's acquisition of Supercom Canada. The remaining change in the carrying value of the liability is due to the translation effect of foreign currencies.
	The carrying value of held-to-maturity securities, accounts receivable, accounts payable and short-term debt, approximate fair value due to their short maturities and the interest rates which are variable in nature. The carrying value of the Company's term loans approximate their fair value since they bear interest rates that are similar to existing market rates. The Convertible Senior Notes had a carrying value of $141,436 as of November 30, 2012 and a fair value of $167,735, based on the closing price of the Convertible Senior Notes traded in a limited trading market. The fair value was categorized as level 2 in the fair value measurement category levels. In August 2013, the Company repaid all of the outstanding convertible debt.
	During the fiscal year 2013, there were no transfers between the fair value measurement category levels.

ACCOUNTS_RECEIVABLE_ARRANGEMEN

ACCOUNTS RECEIVABLE ARRANGEMENTS:	12 Months Ended
	Nov. 30, 2013
Transfers and Servicing of Financial Assets [Abstract]	'
Accounts Receivable Arrangements	'
	ACCOUNTS RECEIVABLE ARRANGEMENTS:
	The Company primarily finances its United States operations with an accounts receivable securitization program (the “U.S. Arrangement”). Until September 2013, the Company’s subsidiary, which is the borrower under the U.S. Arrangement, could borrow up to a maximum of $400,000 in U.S. trade accounts receivable (“U.S. Receivables”). In September 2013, the Company amended the U.S Arrangement to increase the commitment of the lenders to $500,000. In addition, the amendment also included an accordion feature to allow requests for an increase in the lenders' commitment by an additional $100,000 to a maximum commitment of $600,000. The maturity date of the U.S. Arrangement is October 18, 2015. The effective borrowing cost under the U.S. Arrangement is a blended rate that includes prevailing dealer commercial paper rates and the daily London Interbank Offered Rate (“LIBOR”), plus a program fee of 0.425% per annum based on the used portion of the commitment, and a facility fee of 0.425% per annum payable on the aggregate commitment of the lenders. As of November 30, 2013 there was $144,000 of borrowing outstanding under the U.S. Arrangement. As of November 30, 2012, there was no balance outstanding under the U.S. Arrangement.
	Under the terms of the U.S. Arrangement, the Company sells, on a revolving basis, its U.S. Receivables to a wholly-owned, bankruptcy-remote subsidiary. The borrowings are funded by pledging all of the rights, title and interest in and to the U.S. Receivables acquired by the Company's subsidiary as security. Any borrowings under the U.S. Arrangement are recorded as debt on the Company's Consolidated Balance Sheets. As is customary in trade accounts receivable securitization arrangements, a credit rating agency's downgrade of the third party issuer of commercial paper or of a back-up liquidity provider (which provides a source of funding if the commercial paper market cannot be accessed) could result in an increase in the Company's cost of borrowing or loss of the Company's financing capacity under these programs if the commercial paper issuer or liquidity back-up provider is not replaced, or if the lender whose commercial paper issuer or liquidity back-up provider is not replaced does not elect to offer the Company an alternative rate. Loss of such financing capacity could have a material adverse effect on the Company's financial condition and results of operations.
	The Company also has other financing agreements in North America with various financial institutions (“Flooring Companies”) to allow certain customers of the Company to finance their purchases directly with the Flooring Companies. Under these agreements, the Flooring Companies pay to the Company the selling price of products sold to various customers, less a discount, within approximately 15 to 30 days from the date of sale. The Company is contingently liable to repurchase inventory sold under flooring agreements in the event of any default by its customers under the agreement and such inventory being repossessed by the Flooring Companies. Please see Note 19—Commitments and Contingencies for further information.
	The following table summarizes the net sales financed through the flooring agreements and the flooring fees incurred:
		Fiscal Years Ended November 30,
		2013		2012		2011
	Net sales financed	$	1,023,966	$	831,694	$	745,657
	Flooring fees(1)	5,877		4,736		3,349
	____________________________________
	-1	Flooring fees are included within “Interest expense and finance charges, net.”
	As of November 30, 2013 and 2012, accounts receivable subject to flooring agreements were $89,589 and $55,963, respectively.
	Infotec Japan has arrangements with various banks and financial institutions for the sale and financing of approved accounts receivable and notes receivable. The amount outstanding under these arrangements that was sold, but not collected as of November 30, 2013 and 2012 was $13,862 and $11,233, respectively.

BORROWINGS

BORROWINGS:	12 Months Ended
	Nov. 30, 2013
Debt Disclosure [Abstract]	'
Borrowings	'
	BORROWINGS:
	Borrowings consist of the following:
		As of November 30
		2013			2012
	Convertible debt	$	—		$	141,436
	SYNNEX U.S. securitization	144,000			—
	SYNNEX Canada term loan	7,419			8,648
	Infotec Japan credit facility	136,679			111,542
	Other borrowings and capital leases	29,830			13,660
	Total borrowings	317,928			275,286
	Less: Current portion	(252,523		)	(194,134		)
	Non-current portion	$	65,405		$	81,152
	Convertible debt
	In May 2008, the Company issued $143,750 of aggregate principal amount of its 4.0% Convertible Senior Notes due 2018 (the “Convertible Senior Notes”) in a private placement. The carrying amount of the Convertible Senior Notes, net of the unamortized debt discount, was $141,436 as of November 30, 2012. The convertible debt was repaid in August 2013. See Note 12 — Convertible Debt.
	SYNNEX U.S. securitization
	The Company's subsidiary which is the borrower under the U.S Arrangement can borrow up to a maximum of $500,000 under its U.S. Arrangement, secured by U.S. Receivables. See Note 10—Accounts Receivable Arrangements. The effective borrowing cost under the U.S. Arrangement is a blended rate that includes the prevailing dealer commercial paper rates and LIBOR, plus a program fee on the used portion of the commitment and a facility fee payable on the aggregate commitment. As of November 30, 2013, the outstanding balance under the U.S. arrangement was $144,000. As of November 30, 2012 there were no borrowings outstanding under the U.S. Arrangement.
	SYNNEX U.S. credit agreement
	In November 2013, the Company entered into a senior secured credit agreement (the “U.S. Credit Agreement”) which is comprised of $275,000 in a revolving credit facility and a term loan in an aggregate principal amount not to exceed $225,000. The Company may request incremental commitments to increase the principal amount of revolving loans or term loans available under the U.S. Credit Agreement up to $125,000. The U.S. Credit Agreement matures in November 2018.
	Interest on borrowings under the Credit Agreement can be based on LIBOR rate or a base rate at the Company's option. Loans borrowed under the U.S. Credit Agreement bear interest, in the case of LIBOR rate loans, at a per annum rate equal to the applicable LIBOR rate, plus a margin which may range from 1.75% to 2.25%, based on the Company's consolidated leverage ratios, as determined in accordance with the U.S. Credit Agreement. Loans borrowed under the Credit Agreement that are not LIBOR rate loans, and are instead base rate loans, bear interest at a per annum rate equal to (i) the greatest of (A) the Federal Funds Rate plus a margin of 1/2 of 1.0%, (B) the LIBOR rate plus 1.0% per annum, and (C) the rate of interest announced, from time to time, by the agent, Bank of America, N.A, as its “prime rate,” plus (ii) a margin which may range from 0.75% to 1.25%, based on the Company's consolidated leverage ratios as determined in accordance with the U.S. Credit Agreement.
	When drawn, the outstanding principal amount of the long-term loan will be repayable in quarterly installments, in an amount equal to (a) for each of the first eight calendar quarters ending after the term loan is made, 1.25% of the initial principal amount of the term loan, (b) for each calendar quarter ending thereafter, 2.50% of the initial principal amount of the term loan and (c) on the November 2018 maturity date of the term loan, the outstanding principal amount of the term loan. The Company’s obligations under the U.S. Credit Agreement are secured by substantially all of the parent company’s and its United States domestic subsidiaries’ assets and are guaranteed by certain of its United States domestic subsidiaries.
	There were no borrowings outstanding under this credit arrangement as of November 30, 2013.
	SYNNEX U.S. senior secured revolving line of credit
	The Company had a senior secured revolving line of credit arrangement (the “Revolver”) with a financial institution which provided a maximum commitment of $100,000. The line of credit was terminated in November 2013. Interest on borrowings under this Revolver was based on a base rate or LIBOR rate, at the Company's option. The margin on LIBOR rate borrowing was determined in accordance with the Company's fixed charge coverage ratio and was 1.50% per annum. The margin on the Company's base rate borrowings was based on the financial institution's prime rate. The Revolver also contained an unused line fee of 0.30% per annum. The Revolver was secured by the Company's inventory and other assets. There were no borrowings outstanding under the Revolver as of November 30, 2012.
	SYNNEX Canada revolving line of credit
	SYNNEX Canada Limited ("SYNNEX Canada") has a revolving line of credit arrangement (the "Canadian Revolving Arrangement") with a financial institution for a maximum commitment of CAD100,000 and includes an accordion feature to increase the maximum commitment by an additional CAD25,000 to CAD125,000, at SYNNEX Canada's request. The Canadian Revolving Arrangement also provides a sublimit of $5,000 for the issuance of standby letters of credit. There were no letters of credit outstanding as of November 30, 2013. As of November 30, 2012, outstanding standby letters of credit totaled $3,447.
	SYNNEX Canada has granted a security interest in substantially all of its assets in favor of the lender under the Canadian Revolving Arrangement. In addition, the Company pledged its stock in SYNNEX Canada as collateral for the Canadian Revolving Arrangement. The interest rate applicable under the Canadian Revolving Arrangement is equal to (i) the Canadian base rate plus a margin of 0.75% for a Base Rate Loan in Canadian Dollars, (ii) the US base rate plus a margin of 0.75% for a Base Rate Loan in U.S. Dollars, and (iii) the Bankers' Acceptance rate ("BA") plus a margin of 2.00% for a BA Rate Loan. The Canadian base rate means the greater of (a) the prime rate determined by a major Canadian financial institution and (b) the one month Canadian Dealer Offered Rate ("CDOR") (the average rate applicable to Canadian dollar bankers' acceptances for the applicable period) plus 1.50%. The US base rate means the greater of (a) a reference rate determined by a major Canadian financial institution for US dollar loans made to Canadian borrowers and (b) the US federal funds rate plus 0.50%. A fee of 0.25% per annum is payable with respect to the unused portion of the commitment. The credit arrangement expires in May 2017. As of both November 30, 2013 and 2012, there were no balance outstanding under the Canadian Revolving Arrangement.
	SYNNEX Canada term loan
	SYNNEX Canada has a term loan associated with the purchase of its logistics facility in Guelph, Canada. The interest rate for the unpaid principal amount is a fixed rate of 5.374% per annum. The final maturity date for repayment of the unpaid principal is April 1, 2017. The balance outstanding on the term loan as of November 30, 2013 and 2012 was $7,419 and $8,648, respectively.
	Infotec Japan credit facility
	Infotec Japan has a credit agreement with a group of financial institutions for a maximum commitment of JPY14,000,000. The credit agreement is comprised of a JPY6,000,000 long-term loan and a JPY8,000,000 short-term revolving credit facility. The credit agreement was refinanced in December 2012, to increase the short-term revolving credit facility to JPY8,000,000 from JPY4,000,000. The interest rate for the long-term and short-term loans is based on the Tokyo Interbank Offered Rate ("TIBOR") plus a margin of 1.90% per annum. The unused line fee on the revolving credit facility was 0.50% per annum. As of November 30, 2013 and 2012, the balance outstanding under the credit facility was $136,679 and $111,542, respectively. The long-term loan can be repaid at any time prior to expiration date without penalty. The Company has issued a guarantee to cover up to 110% of the outstanding principal amount obligations of Infotec Japan to the lenders.
	In December 2013, the Company amended the credit agreement to extend the expiration date from December 2015 to December 2016 and to change the interest rate margins to 1.40% per annum. The unused line fee was reduced to 0.10% per annum.
	Other borrowings and capital leases
	In September 2013, Infotec Japan established a short-term revolving credit facility of JPY2,000,000 with a financial institution. The interest rate for the credit facility is based on TIBOR plus a margin of 0.50% per annum. In addition, there is a facility fee of 0.425% per annum. The credit facility can be renewed annually. As of November 30, 2013, the balances outstanding under this credit facility was $19,526.
	Infotec Japan has a short-term revolving credit facility of JPY1,000,000 with a financial institution. The credit facility was renewed for one year in March 2013 and bears an interest rate that is based on TIBOR plus a margin of 1.60% per annum. As of November 30, 2013 and 2012, the balances outstanding under these lines were $9,763 and $12,124, respectively.
	In addition, as of November 30, 2012, Infotec Japan had a term loan with a financial institution with a balance of $424, which was repaid in December 2012 and bore a fixed interest rate of 1.50%.
	As of November 30, 2013 and 2012, the Company also had $541 and $1,112, respectively, in outstanding capital lease obligations and obligations for the sale and financing of approved accounts receivable and notes receivable with recourse provisions to Infotec Japan.
	Future principal payments
	Future principal payments under the above loans and capital leases as of November 30, 2013 are as follows:
	Fiscal Years Ending November 30,
	2014	$	252,523
	2015	869
	2016	814
	2017	59,419
	2018	888
	Thereafter	3,415
		$	317,928
	Interest expense and finance charges
	For fiscal years 2013, 2012 and 2011, the total interest expense and finance charges for the Company's borrowings were $20,436, $27,617 and $28,809, respectively, including non-cash interest expenses of $2,314, $5,273, and $4,874 respectively, for the convertible debt. The variable interest rates ranged between 0.63% and 4.08%, between 0.67% and 4.24% and between 0.82% and 5.17% in fiscal years 2013, 2012 and 2011, respectively.
	Covenants compliance
	In relation to the U.S. Arrangement, the U.S. Credit Agreement, the Canadian Revolving Arrangement and the Infotec Japan credit facility, the Company has a number of covenants and restrictions that, among other things, require the Company to comply with certain financial and other covenants. These covenants require the Company to maintain specified financial ratios and satisfy certain financial condition tests, including leverage and fixed charge coverage ratios. They also limit the Company’s ability to incur additional debt, make intercompany loans, pay dividends and make other types of distributions, make certain acquisitions, repurchase the Company’s stock, create liens, enter into agreements with affiliates, modify the nature of the Company’s business, enter into sale-leaseback transactions, make certain investments, enter into certain types of burdensome contracts, transfer and sell assets and merge or consolidate.
	Guarantees
	The Company has issued guarantees to certain vendors and lenders of its subsidiaries for trade credit lines and loans, and to a certain customer's lessor. In addition, the Company, as the ultimate parent, guaranteed the obligations of SYNNEX Investment Holdings Corporation up to $35,035 in connection with the sale of China Civilink (Cayman), which operated in China as HiChina Web Solutions, to Alibaba.com Limited. The total guarantees issued by the Company as of November 30, 2013 and 2012 were $364,744 and $264,162, respectively. The Company is obligated under these guarantees to pay amounts due should its subsidiaries or customer not pay valid amounts owed to their vendors or lenders or not comply with subsidiary sales agreements.

CONVERTIBLE_DEBT

CONVERTIBLE DEBT:	12 Months Ended
	Nov. 30, 2013
Debt Disclosure [Abstract]	'
Convertible Debt	'
	CONVERTIBLE DEBT:
	In August 2013, the Company settled its Convertible Senior Notes with an aggregate principal amount of $143,750 which were issued in May 2008 in a private placement. The Convertible Senior Notes bore a cash coupon interest rate of 4.0% per annum and the initial conversion rate was 33.9945 shares of common stock per $1 principal amount, equivalent to an initial conversion price of $29.42 per share of common stock. The Convertible Senior Notes were called in the second quarter of fiscal year 2013. No interest was accrued subsequent to May 2013 in accordance with the Indenture. The final settlement amount of $218,870 was paid in cash and comprised of $143,750 in principal payments and $75,120 in payment of conversion premium. The conversion premium, which represents the total settlement amount less the principal, was recorded as a reduction of "Additional paid-in capital.” The final settlement amount was calculated in accordance with the Indenture based on the volume weighted-average trading price of the Company's common stock over the 60 consecutive trading-day period beginning on and including the third trading day after the related conversion.
	Based on a cash coupon interest rate of 4.0%, the Company recorded contractual interest expense of $3,010 during the fiscal year ended November 30, 2013, and $6,495 for both fiscal year ended November 30, 2012 and 2011. Based on an effective rate of 8.0%, the Company recorded non-cash interest expenses of $2,314, $5,273 and $4,874 during the fiscal year ended November 30, 2013, 2012, and 2011, respectively. As of November 30, 2012, the carrying value of the Convertible Senior Notes, net of unamortized debt discount of $2,314, was $141,436. As of November 30, 2012, the carrying value of the equity component of the Convertible Senior Notes, net of allocated issuance costs, was $22,836.

EARNINGS_PER_COMMON_SHARE

EARNINGS PER COMMON SHARE:	12 Months Ended
	Nov. 30, 2013
Earnings Per Share [Abstract]	'
Earnings Per Common Share	'
	EARNINGS PER COMMON SHARE:
	The following table sets forth the computation of basic and diluted net income per common share for the periods indicated:
		Fiscal Years Ended November 30,
		2013			2012		2011
	Numerator:
	Net income attributable to SYNNEX Corporation	$	152,237		$	151,376	$	150,331
	Less: impact of conversion premium of convertible debt	(36,409		)	—		—
	Net income for diluted earnings per share calculation	$	115,828		$	151,376	$	150,331
	Denominator:
	Weighted-average common shares - basic	36,888			36,584		35,830
	Effect of dilutive securities:
	Stock options, restricted stock awards and restricted stock units	561			584		735
	Conversion premium of convertible debt	351			740		268
	Weighted-average common shares - diluted	37,800			37,908		36,833
	Earnings per share attributable to SYNNEX Corporation:
	Basic	$	4.13		$	4.14	$	4.2
	Diluted	$	3.06		$	3.99	$	4.08
	It was the Company’s intent to settle the principal amount of the Convertible Senior Notes in cash; accordingly, the principal amount was excluded from the determination of diluted earnings per share. In April 2013, the Company decided to settle the payment of the conversion premium in cash as discussed in Note 12—Convertible Debt. Through April 2013, the Company accounted for the conversion premium using the treasury stock method by adjusting the diluted weighted-average common shares if the effect was dilutive. For the fiscal year ended November 30, 2013, the numerator for the computation of earnings per common share-diluted was adjusted for any dilutive changes in the estimated value of the conversion premium from April 2013 through the final settlement date. For the fiscal year ended November 30, 2013, the adjustment to the numerator had the effect of reducing the diluted earnings per share by $0.97.
	Options to purchase 10, 12 and 47 shares of common stock as of November 30, 2013, 2012 and 2011, respectively, have not been included in the computation of diluted net income per share as their effect would have been anti-dilutive.

SEGMENT_INFORMATION

SEGMENT INFORMATION:	12 Months Ended
	Nov. 30, 2013
Segment Reporting [Abstract]	'
Segment Information	'
	SEGMENT INFORMATION:
	Operating segments
	Operating segments are based on components of the Company that engage in business activity that earn revenue and incur expenses and (a) whose operating results are regularly reviewed by the chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available.
	The distribution services segment distributes peripherals, IT systems including data center server and storage solutions, system components, software, networking equipment, consumer electronics ("CE") and complementary products. The distribution services segment also provides design and integration services.
	The GBS segment offers a range of BPO services to customers that include direct sales, technical support, customer care, lead management, renewals management, back office processing and information technology outsourcing, or ITO. Many of these services are delivered and supported on the proprietary software platforms that the Company has developed to provide additional value to its customers.
	Summarized financial information related to the Company’s reportable business segments for fiscal years 2013, 2012, and 2011 is shown below:
		Distribution		GBS		Inter-Segment			Consolidated
						Elimination
	Fiscal Year ended November 30, 2011:
	Revenue	$	10,275,295	$	163,376	$	(28,831	)	$	10,409,840
	Income before non-operating items, income taxes and noncontrolling interest	237,322		18,906		—			256,228
	Depreciation and amortization expense	16,120		8,553		—			24,673
	Total assets	2,737,600		295,600		(199,905		)	2,833,295
	Fiscal Year ended November 30, 2012:
	Revenue	$	10,121,271	$	197,391	$	(33,155	)	$	10,285,507
	Income before non-operating items, income taxes and noncontrolling interest	241,817		13,483		(288		)	255,012
	Depreciation and amortization expense	14,160		10,470		—			24,630
	Total assets	2,848,689		316,993		(202,420		)	2,963,262
	Fiscal Year ended November 30, 2013:
	Revenue	$	10,655,453	$	223,600	$	(33,889	)	$	10,845,164
	Income before non-operating items, income taxes and noncontrolling interest	233,043		7,960		(175		)	240,828
	Depreciation and amortization expense	14,111		10,712		(361		)	24,462
	Total assets	3,203,552		332,081		(209,744		)	3,325,889
	The inter-segment elimination relates to the inter-segment, back office support services provided by the GBS segment to the distribution services segment, elimination of inter-segment profit, inter-segment investments and inter-segment receivables.
	Segment by geography
	The Company primarily operates in North America. The United States and Canada are included in the “North America” operations. China, India, Japan and the Philippines are included in “Asia-Pacific” operations and Costa Rica, Hungary, Mexico, Nicaragua and the United Kingdom ("UK") are included in “Other” operations. The revenues attributable to countries are based on the geography of entities from where the products are distributed or services are provided.
	Shown below is summarized financial information related to the geographic areas in which the Company operated during fiscal years 2013, 2012 and 2011:
		Fiscal Years Ended November 30,
		2013		2012		2011
	Revenue
	North America	$	9,519,654	$	8,972,640	$	9,029,574
	Asia-Pacific	1,188,587		1,237,238		1,283,609
	Other	136,923		75,629		96,657
		$	10,845,164	$	10,285,507	$	10,409,840
		As of November 30,
		2013		2012
	Property and equipment, net
	North America	$	95,344	$	87,689
	Asia-Pacific	19,853		22,782
	Other	18,052		12,452
		$	133,249	$	122,923
	Revenue in the United States was approximately 74% of total revenue for both fiscal years 2013 and 2012, and 73% of total revenue for fiscal year 2011. Revenue in Canada was approximately 14% for fiscal years 2013, 2012 and 2011. Revenue in Japan was approximately 10%, 11%, and 12% of the total revenue for fiscal years 2013, 2012, and 2011, respectively.
	Net property and equipment in the United States was approximately 59% and 57% of the total as of November 30, 2013 and 2012, respectively. Net property and equipment in Canada was approximately 13% and 14% of the total as of November 30, 2013 and 2012, respectively. As of both November 30, 2013 and 2012, no other country represented more than 10% of the total net property and equipment.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS:	12 Months Ended
	Nov. 30, 2013
Related Party Transactions [Abstract]	'
Related party transactions	'
	RELATED PARTY TRANSACTIONS:
	The Company had a business relationship with MiTAC International Corporation (“MiTAC International”), a publicly-traded company in Taiwan, which began in 1992 when MiTAC International became the Company's primary investor through its affiliates. In September 2013, MiTAC Holdings Corporation ("MiTAC Holdings") was established through a stock swap from MiTAC International and became a publicly traded company on the Taiwan Stock Exchange. MiTAC International is now a wholly owned subsidiary of MiTAC Holdings. As of November 30, 2013 and 2012, MiTAC Holdings and its affiliates beneficially owned approximately 26% and 27% of the Company’s common stock. Matthew Miau, the Company’s Chairman Emeritus of the Board of Directors and a director, is the Chairman of MiTAC Holdings and a director or officer of MiTAC Holdings’ affiliates.
	Beneficial ownership of the Company’s common stock by MiTAC Holdings
	As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 26% of the Company’s common stock as of November 30, 2013. These shares are owned by the following entities:
		As of November 30, 2013
	MiTAC Holdings(1)	5,552
	Synnex Technology International Corp.(2)	4,283
	Total	9,835
	_____________________________________
	-1	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 594 shares (of which 534 shares are directly held and 60 shares are subject to exercisable options) held by Matthew Miau.
	-2	Synnex Technology International Corp. ("Synnex Technology International") is a separate entity from the Company and is a publicly-traded corporation in Taiwan. Shares are held via Peer Development Ltd., a wholly-owned subsidiary of Synnex Technology International. MiTAC Holdings owns a noncontrolling interest of 8.7% in MiTAC Incorporated, a privately-held Taiwanese company, which in turn holds a noncontrolling interest of 13.6% in Synnex Technology International. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.
	MiTAC Holdings generally has significant influence over the Company and over the outcome of all matters submitted to stockholders for consideration, including any merger or acquisition of the Company. Among other things, this could have the effect of delaying, deterring or preventing a change of control over the Company.
	The Company purchased inventories from MiTAC Holdings, MiTAC International and their affiliates totaling $31,424, $15,298, and $12,263 during the fiscal year ended November 30, 2013, 2012 and 2011, respectively. The Company’s sales to MiTAC Holdings, MiTAC International and their affiliates during the fiscal year ended November 30, 2013, 2012, and 2011 totaled $4,431, $2,651 and $4,195, respectively. In addition, the Company received reimbursements of rent and overhead costs for facilities used by MiTAC Holdings and MiTAC International amounting to $3,083, $3,667 and $6,691 during the fiscal year ended November 30, 2013, 2012 and 2011, respectively.
	The Company’s business relationship with MiTAC Holdings and its affiliates has been informal and is not governed by long-term commitments or arrangements with respect to pricing terms, revenue or capacity commitments. The Company negotiates manufacturing, pricing and other material terms on a case-by-case basis with MiTAC Holdings and its design and integration customers for a given project. While MiTAC Holdings is a related party and a controlling stockholder, the Company believes that the significant terms under its arrangements with MiTAC Holdings, including pricing, will not materially differ from the terms it could have negotiated with unaffiliated third parties, and it has adopted a policy requiring that material transactions with MiTAC Holdings or its related parties be approved by its Audit Committee, which is composed solely of independent directors. In addition, Matthew Miau’s compensation is approved by the Nominating and Corporate Governance Committee, which is also composed solely of independent directors.
	Others
	During fiscal year 2012, the Company sold its 33.3% noncontrolling ownership interest in SB Pacific, which was recorded as an equity-related investment, back to SB Pacific. In fiscal year 2012, a gain of $1,342 was recognized in "Other income (expense), net" on this transaction representing the difference between the sale proceeds and the carrying value of the investment. The Company was not the primary beneficiary in SB Pacific. The controlling shareholder of SB Pacific was Robert Huang, who is the Company’s founder and former Chairman. The Company regarded SB Pacific to be a variable interest entity.

PENSION_AND_EMPLOYEE_BENEFITS_

PENSION AND EMPLOYEE BENEFITS PLANS:	12 Months Ended
	Nov. 30, 2013
Compensation and Retirement Disclosure [Abstract]	'
Pension and Employee Benefits Plan	'
	PENSION AND EMPLOYEE BENEFITS PLANS:
	The employees of Infotec Japan are covered by certain defined benefit pension plans, including a multi-employer pension plan. Full-time employees are eligible to participate in the plans on the first day of February following their date of hire and are not required to contribute to the plans.
	The following table provides a reconciliation of the changes in the plan's single employer benefit obligations as of November 30, 2013 and 2012:
		Fiscal Year Ended November 30,
		2013			2012
	Benefit obligation at beginning of year	$	8,252		$	8,438
	Service cost	540			616
	Interest cost	120			155
	Benefits paid	(164		)	(357		)
	Actuarial gain or (loss)	310			(92		)
	Foreign exchange rate changes	(1,658		)	(508		)
	Benefit obligation at end of year	$	7,400		$	8,252
	The change in the fair value of plan assets for fiscal year 2013 and 2012 was as follows:
		Fiscal Year Ended November 30,
		2013			2012
	Fair value at the beginning of year	$	4,162		$	3,977
	Contribution paid by employer	655			752
	Actual return on plan assets	85			41
	Benefits paid	(164		)	(357		)
	Foreign exchange rate changes	(847		)	(251		)
	Fair value at the end of year	$	3,891		$	4,162
	The Company's benefit obligation and the fair value of its pension assets are presented, on a net basis, as a component of “Long-term liabilities”, on the Company's Consolidated Balance Sheets.
	As of November 30, 2013 and 2012, the plan was underfunded by $3,509 and $4,090, respectively, and the accumulated pension benefit obligation was $5,785 and $6,377, respectively.
	The benefits to be paid to participants over the next five fiscal years and in the aggregate for the five fiscal years thereafter are as follows:
	Fiscal Years Ending November 30,		Benefits to be paid
	2014		$	160
	2015		115
	2016		123
	2017		139
	2018		162
	2019 - 2023		$	1,473
	The contribution to be made by the Company toward the defined benefit plan in the fiscal year ending November 30, 2014 is expected to be $718.
	The components of net periodic pension costs for the fiscal year 2013, 2012 and 2011 were as follows:
		Fiscal Year Ended November 30,
		2013			2012			2011
	Service cost	$	540		$	616		$	570
	Interest cost	120			155			148
	Expected return on plan assets	(58		)	(63		)	(89		)
	Net periodic pension costs	$	602		$	708		$	629
	During fiscal year 2013, 2012 and 2011 changes in plan assets and benefit obligations of $271, $(69) and $214, respectively, were recognized in “Accumulated other comprehensive income."
	The Company used the following weighted-average assumptions to determine the net periodic pension benefit obligations during fiscal year 2013, 2012, and 2011:
		Fiscal Year Ended November 30,
		2013		2012	2011
	Discount rate	1.40%		1.70%	1.90%
	Average increase in compensation levels	2.80%		3.00%	3.00%
	The Company used the following weighted-average assumptions to determine the net periodic pension benefit costs during fiscal year 2013, 2012, and 2011:
		Fiscal Year Ended November 30,
		2013		2012	2011
	Discount rate	1.70%		1.90%	2.00%
	Average increase in compensation levels	2.80%		3.00%	3.00%
	Expected return on plan assets	1.50%		1.50%	2.50%
	The discount rate is set on yields available on high-quality corporate bonds with maturities consistent with the duration of the benefit obligation as of the valuation date.
	The plan assets were invested in life insurance company general accounts, pooled institutional investments comprising of listed stock, debt securities and other investments and cash equivalents. The life insurance company general accounts represent a financial instrument which guarantees the principal and a return based on a contractual interest rate. The expected return on plan assets, above, is based primarily on current guaranteed net returns offered by the life insurance company's general account. The fair value of these investments is based on the market approach using observable inputs other than quoted market prices. The pooled institutional investments comprise of commingled funds invested in debt, equity and other securities. The fair value of these funds is measured by allocating the fair value of the total assets in the investments in proportion to the Company's ownership percentage. Cash equivalents represent the amounts not yet transferred from the master custodian of the funds as of the measurement date.
	The fair value of the assets as of November 30, 2013 and 2012 is presented in the table below using the fair value hierarchy discussed in Note 9—Fair Value Measurements:
		As of November 30, 2013									As of November 30, 2012
		Level 1			Level 2			Level 3			Level 1		Level 2		Level 3
	Cash equivalents	$	35		$	—		$	—		$	34	$	—	$	—
	Equity and debt securities	—			224			—			—		186		—
	Life insurance company general accounts	—			3,632			—			—		3,942		—
	In addition to the single employer plan, employees for Infotec Japan are also covered by a multi-employer, defined benefit plan. Employees contribute to the plan. The Company's contributions to the plan during fiscal years 2013, 2012 and 2011 were $1,115, $1,190 and $1,117, respectively.
	The Company has defined benefit pension and retirement plans in other geographical locations. However these pension programs are not material to the Consolidated Financial Statements.
	The Company has a 401(k) Plan (the “Plan”) under which eligible employees may contribute up to the maximum amount as provided by law. Employees become eligible to participate in the Plan on the first day of the month after their employment date. The Company may make discretionary contributions under the Plan. During fiscal years 2013, 2012 and 2011, the Company contributed $1,365, $1,252 and $1,145, respectively.

DEFERRED_COMPENSATION_PLAN

DEFERRED COMPENSATION PLAN:	12 Months Ended
	Nov. 30, 2013
Deferred Compensation Arrangements [Abstract]	'
Deferred Compensation Plan	'
	DEFERRED COMPENSATION PLAN:
	The Company has a deferred compensation plan for certain directors and officers. The plan is designed to permit eligible officers and directors to accumulate additional income through a non-qualified deferred compensation plan that enables the officer or director to make elective deferrals of compensation to which he or she will become entitled in the future.
	An account is maintained for each participant for the purpose of recording the current value of his or her elective contributions, including earnings credited thereto. The participant may designate one or more investments as the measure of investment return on the participant’s account. On January 4, 2012, the Compensation Committee approved an amendment to the deferred compensation plan to prospectively limit designated investments as the measure of investment return to actively traded securities reported on recognized exchanges, bank deposits, and other investments with readily verifiable valuations. The participant’s account is adjusted monthly to reflect earnings and losses on the participant’s designated investments. The Company pays interest on the uninvested portion of deferred compensation.
	The amount credited to the participant’s account will be distributed as soon as practicable after the earlier of the participant’s termination of employment or attainment of age sixty-five. The distribution of benefits to the participant will be made in accordance with the election made by the participant in a lump sum or in equal monthly or annual installments over a period not to exceed fifteen years. The distribution of account balances subject to Section 409A of the Tax Code upon termination of employment of an officer is subject to a six-month delay. In the event the participant requests an early distribution other than a hardship distribution, a 10% withdrawal penalty will be levied. Such distribution will be in the form of a lump sum cash payment. Such early distribution elections are available only with respect to vested account balances as of December 31, 2004.
	As of November 30, 2013 and 2012, the deferred compensation liability balances were $13,013 and $13,870, respectively. Of the above deferred balances, $6,381 and $7,593, respectively, have been invested in equity securities, hedge funds and private equity funds. The Company has recorded a gain of $1,868, a gain of $2,585 and a loss of $1,101 for the fiscal years ended November 30, 2013, 2012 and 2011, respectively.

INCOME_TAXES

INCOME TAXES:	12 Months Ended
	Nov. 30, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	INCOME TAXES:
	The sources of income before the provision for income taxes and non-controlling interest are as follows:
		Fiscal Years Ended November 30,
		2013				2012				2011
	United States	$	201,386			$	188,800			$	184,768
	Foreign	36,666				47,753				44,950
		$	238,052			$	236,553			$	229,718
	The provisions for income taxes consist of the following:
		Fiscal Years Ended November 30,
		2013				2012				2011
	Current tax provision:
	Federal	$	78,828			$	56,605			$	49,937
	State	12,226				11,696				11,140
	Foreign	6,709				9,615				9,543
		$	97,763			$	77,916			$	70,620
	Deferred tax provision (benefit):
	Federal	$	(11,650	)		$	5,940			$	9,735
	State	(778		)		295				(1,186		)
	Foreign	395				(101		)		(4		)
		$	(12,033	)		$	6,134			$	8,545
	Total tax provision	$	85,730			$	84,050			$	79,165
	The following presents the breakdown between current and non-current net deferred tax assets:
		As of November 30,
		2013				2012
	Deferred tax assets - current	$	22,031			$	23,390
	Deferred tax assets - non-current	7,867				619
	Deferred tax liabilities - current	(873		)		(811		)
	Deferred tax liabilities - non-current	(3,047		)		(9,265		)
	Total net deferred tax assets	$	25,978			$	13,933
	Net deferred tax assets and liabilities consist of the following:
		As of November 30,
		2013				2012
	Assets:
	Inventory reserves	$	4,074			$	4,315
	Allowance for doubtful accounts and sales return reserves	7,192				7,392
	Other reserves and accruals	8,810				7,868
	State tax credits	1,984				2,399
	Deferred compensation	5,278				5,703
	Net operating losses	15,307				17,963
	Deferred revenue	836				513
	Foreign tax credit	152				1,744
	Share-based compensation expense	4,172				3,606
	Unrealized losses on investments	60				554
	Capital loss carryforward	44				300
	Other	—				586
	Gross deferred tax assets	47,909				52,943
	Valuation allowance	(7,340		)		(6,422		)
	Total deferred tax assets	$	40,569			$	46,521
	Liabilities:
	Depreciation and amortization	$	(6,656	)		$	(7,939	)
	Convertible debt interest	—				(14,495		)
	Intangible assets	(6,581		)		(9,730		)
	Unrealized gains on forward contracts	(680		)		—
	Other	(674		)		(424		)
	Total deferred tax liabilities	$	(14,591	)		$	(32,588	)
	Net deferred tax assets	$	25,978			$	13,933
	The valuation allowance relates primarily to state credits and certain foreign net operating loss carry forward. The Company's assessment is that it is not more likely than not that these deferred tax assets will be realized.
	A reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows:
		Fiscal Years Ended November 30,
		2013			2012			2011
	Federal statutory income tax rate	35	%		35	%		35	%
	State taxes, net of federal income tax benefit	3.1			3			2.6
	Foreign taxes	(3.0	)		(3.1	)		(2.9	)
Other	0.9			0.6			(0.2	)
Effective income tax rate	36	%		35.5	%		34.5	%
The Company's U.S. business has sufficient cash flow and liquidity to fund its operating requirements and the Company expects and intends that profits earned outside the United States will be fully utilized and reinvested to fund international expansion. Accordingly, the Company has not provisioned U.S. taxes and foreign withholding taxes on non-U.S. subsidiaries for which the earnings are permanently reinvested. The Company estimates that its total undistributed earnings upon which it has not provided deferred tax is approximately $262,900 as of November 30, 2013. It is not currently practical to estimate the amount of income tax that might be payable if any earnings were to be distributed by individual foreign subsidiaries.
As of November 30, 2013, the Company had net operating loss carry forward of approximately $21,100 and $12,100 for federal and state purposes, respectively. The federal net operating loss carry forward will start expiring in fiscal year ending November 30, 2021 if not used and the state net operating loss carry forward will start expiring in fiscal year ending November 30, 2016 if not used. The Company also had $51,300 of foreign net operating loss carry forward, mostly from Infotec Japan that will also start expiring in fiscal year ending November 30, 2014 if not used. In addition, the Company has $1,400 of various federal and state income tax credit carry forward that if not used, will begin expiring in fiscal year ending November 30, 2018.
The Company enjoys tax holidays in certain jurisdictions including China, Costa Rica, Nicaragua, and Philippines. The tax holidays provide for lower or zero rates of taxation and require various thresholds of investment and business activities in those jurisdictions. These tax holidays are in effect currently and scheduled to expire starting 2014 if not extended. The estimated range of tax benefits from the above tax holidays on diluted earnings per share for fiscal years 2013, 2012, and 2011 were approximately $0.04 to $0.05, $0.02 to $0.03 and $0.03 to $0.04 respectively.
The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2013, 2012, and 2011 were as follows:
Balance as of November 30, 2010	$	10,514
Additions based on tax positions related to the current year	2,113
Additions for tax positions of prior years	8,043
Reductions for tax positions of prior years	(397		)
Lapse of statute of limitations	(1,273		)
Balance as of November 30, 2011	19,000
Additions based on tax positions related to the current year	1,888
Additions for tax positions of prior years	621
Reductions for tax positions of prior years	(364		)
Lapse of statute of limitations	(1,226		)
Changes due to translation of foreign currencies	76
Balance as of November 30, 2012	19,995
Additions based on tax positions related to the current year	2,574
Additions for tax positions of prior years	343
Reductions for tax positions of prior years	(301		)
Lapse of statute of limitations	(781		)
Changes due to translation of foreign currencies	27
Balance as of November 30, 2013	$	21,857
The Company conducts business globally and files income tax returns in various U.S. and foreign tax jurisdictions. The Company is subject to continuous examination and audits by various tax authorities. In the United States, the Company is subject to examination and audits by tax authorities for tax years after fiscal year ended 2008. The Company is not aware of any tax audits in other jurisdictions. The Company is currently under examination by the IRS for its Federal income tax returns for fiscal years ended November 2009 and 2010. As of November 30, 2013, the Company is unable to estimate the range of any possible adjustments due to uncertainty in the timing of the resolution of the audit. Although timing of the resolution of audits is highly uncertain, the Company does not believe it is reasonably possible that the total amount of unrecognized tax benefits as of November 30, 2013 will materially change in the next twelve months.
As of November 30, 2013, the total uncertain tax position is $21,857, of which $20,946 of the unrecognized tax benefits, net of federal benefit would affect the effective tax rate if realized. The Company's policy is to include interest and penalties related to income taxes, including unrecognized tax benefits, within the provision for income taxes. As of November 30, 2013 and 2012, the Company had accrued $2,535 and $1,730, respectively, in income taxes payable related to accrued interest.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES:	12 Months Ended
	Nov. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	COMMITMENTS AND CONTINGENCIES:
	The Company leases certain of its facilities under operating lease agreements, which expire in various periods through 2024. Future minimum rental obligations under non-cancellable lease agreements as of November 30, 2013 were as follows:
	Fiscal Years Ending November 30,
	2014	$	23,826
	2015	21,106
	2016	15,258
	2017	11,909
	2018	6,917
	thereafter	12,194
	Total minimum lease payments	$	91,210
	Rent expense for the years ended November 30, 2013, 2012 and 2011 amounted to $22,596, $22,906 and $22,600, respectively.
	The Company was contingently liable as of November 30, 2013 under agreements to repurchase repossessed inventory acquired by Flooring Companies as a result of default on floor plan financing arrangements by the Company's customers. These arrangements are described in Note 10—Accounts Receivable Arrangements. Losses, if any, would be the difference between the repossession cost and the resale value of the inventory. There have been no repurchases through November 30, 2013 under these agreements and the Company is not aware of any pending customer defaults or repossession obligations. From time to time, the Company receives notices from third parties, including customers and suppliers, seeking indemnification, payment of money or other actions in connection with claims made against them. Also, the Company is involved in various bankruptcy preference actions where the Company was a supplier to the companies now in bankruptcy. In addition, the Company is subject to various other claims, both asserted and unasserted, that arise in the ordinary course of business. The Company is not currently involved in any material proceedings.
	In December 2009, the Company sold China Civilink (Cayman), which operated in China as HiChina, to Alibaba.com Limited. In conjunction with this sale, the Company has recorded a contingent indemnification liability of $4,122.
	The Company does not believe that the above commitments and contingencies will have a material adverse effect on the Company's results of operations, financial position or cash flows.

Schedule_II_Valuation_and_Qual

Schedule II: Valuation and Qualifying Accounts	12 Months Ended
	Nov. 30, 2013
Valuation and Qualifying Accounts [Abstract]	'
Schedule II: Valuation and Qualifying Accounts	'
	SYNNEX CORPORATION
	SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
	For the Fiscal Years Ended November 30, 2013, 2012 and 2011
	(in thousands)
		Balances at		Additions			Additions		Reclassifications,			Balances at
		Beginning of		Charged to			from		Write-offs and			End of Fiscal Year
		Fiscal Year		Revenue and			Acquisitions		Deductions
				Expense
	Fiscal Year Ended November 30, 2011
	Allowance for sales returns-gross	$	32,525	$	10,410		$	—	$	(7,460	)	$	35,475
	Allowance for deferred tax assets	3,862		485			3,642		—			7,989
	Fiscal Year Ended November 30, 2012
	Allowance for sales returns-gross	$	35,475	$	6,394		$	—	$	611		$	42,480
	Allowance for deferred tax assets	7,989		(1,044		)	—		(523		)	6,422
	Fiscal Year Ended November 30, 2013
	Allowance for sales returns-gross	$	42,480	$	33,266		$	—	$	(1,030	)	$	74,716
	Allowance for deferred tax assets	6,422		(1,031		)	—		1,949			7,340

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Policies)	12 Months Ended
	Nov. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Use of estimates	'
	The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. Actual results could differ from the estimates.
Principles of consolidation	'
	The Consolidated Financial Statements include the accounts of the Company and its wholly-owned subsidiaries and majority-owned subsidiaries in which no substantive participating rights are held by minority stockholders. All intercompany accounts and transactions have been eliminated.
	The Consolidated Financial Statements include 100% of the assets and liabilities of majority-owned subsidiaries and the ownership interest of minority investors is recorded as noncontrolling interest. Investments in 20% through 50% owned affiliated companies are accounted under the equity method where the Company exercises significant influence over operating and financial affairs of the investee and is not the primary beneficiary. Investments in less than 20% owned companies are recorded under the cost method.
Segment reporting	'
	Operating segments are based on components of the Company that engage in business activity that earns revenue and incurs expenses and (a) whose operating results are regularly reviewed by the Company's chief operating decision maker ("CODM") to make decisions about resource allocation and performance and (b) for which discrete financial information is available. The Company focuses on providing a full range of distribution and Global Business Services ("GBS") offerings to its customers and operates in two segments.
	The distribution services segment distributes peripherals, information technology ("IT") systems, including data center server and storage solutions, system components, software, networking equipment, including consumer electronics (“CE”) and complementary products to a variety of customers, including value-added resellers, system integrators and retailers. The Company also provides design and integration services.
	The GBS segment provides a range of BPO services that include direct sales, technical support, customer care, lead management, renewals management, back office processing and information technology outsourcing on a global platform. The services are delivered via voice, chat, web, email and digital print.
Cash and cash equivalents	'
	The Company considers all highly liquid debt instruments purchased with an original maturity or remaining maturity at date of purchase of three months or less to be cash equivalents. Cash equivalents consist principally of money market deposit accounts that are stated at cost, which approximates fair value. The Company is exposed to credit risk in the event of default by financial institutions to the extent that cash balances with financial institutions are in excess of amounts that are insured.
Restricted cash	'
	Restricted cash balances relate to temporary restrictions caused by the timing of lockbox collections under the Company’s borrowing arrangements, future payments to contractors for the long-term projects at the Company’s Mexico operation and deposits.
Investments	'
	The Company classifies its investments in marketable securities as trading and available-for-sale. Marketable securities related to its deferred compensation plan are classified as trading and are recorded at fair value, based on quoted market prices, and unrealized gains and losses are included in “Other income (expense), net” in the Company’s financial statements. All other securities are classified as available-for-sale and are recorded at fair market value, based on quoted market prices, and unrealized gains and losses are included in “Accumulated other comprehensive income,” a component of stockholders’ equity. Realized gains and losses on available-for-sale securities, which are calculated based on the specific identification method, and declines in value judged to be other-than-temporary, if any, are recorded in “Other income (expense), net” as incurred.
	To determine whether a decline in value is other-than-temporary, the Company evaluates several factors, including the current economic environment, market conditions, operational and financial performance of the investee, and other specific factors relating to the business underlying the investment, including business outlook of the investee, future trends in the investee’s industry and the Company’s intent to carry the investment for a sufficient period of time for any recovery in fair value. If a decline in value is deemed as other-than-temporary, the Company records reductions in carrying values to estimated fair values, which are determined based on quoted market prices if available or on one or more of the valuation methods such as pricing models using historical and projected financial information, liquidation values, and values of other comparable public companies.
	The Company classifies its term deposits with financial institutions, with maturities from the date of purchase greater than three months and less than one year, as held-to-maturity investments. These term deposits are held until the maturity date and are not traded.
	The Company has investments in equity instruments of privately-held companies and investments for which there are not readily determinable fair values. The investments that are included in “Short-term investments” are accounted for under the cost method of accounting. The long-term investments, which the Company has the ability and intent to hold for more than twelve months, are included in “Other assets” and are accounted for under the cost method of accounting. The Company monitors its cost-method investments for impairment by considering current factors, including the economic environment, market conditions, operational performance and other specific factors relating to the business underlying the investment, and records reductions in carrying values when necessary.
Allowance for doubtful accounts	'
	The allowance for doubtful accounts is an estimate to cover the losses resulting from the inability of customers to make payments for outstanding balances. In estimating the required allowance, the Company takes into consideration the overall quality and aging of the accounts receivable, credit evaluations of customers’ financial condition and existence of credit insurance. The Company also evaluates the collectability of accounts receivable based on specific customer circumstances, current economic trends, historical experience with collections and any value and adequacy of collateral received from customers.
Inventories	'
	Inventories are stated at the lower of cost or market. Cost is computed based on the weighted-average method. Inventories consist of finished goods purchased from various manufacturers for distribution resale and components used for integration services. The Company adjusts the inventory carrying value for cost in excess of market value and product obsolescence.
Property and equipment	'
	Property and equipment are stated at cost, less accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon the shorter of the estimated useful lives of the assets, or the lease term of the respective assets, if applicable. Maintenance and repairs are charged to expense as incurred, and improvements are capitalized. When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in operations in the period realized.
Goodwill and intangible assets	'
	The values assigned to goodwill and intangible assets are based on estimates and judgment regarding expectations for the success and life cycle of products and technologies acquired in a business combination. Purchased intangible assets are amortized over the useful lives based on the estimate of the use of economic benefit of the asset or on the straight-line amortization method.
	Goodwill is tested for impairment annually in the fourth quarter. For the purpose of its goodwill analysis, the Company has two reporting units, the distribution services reporting unit and the GBS reporting unit. Goodwill is tested for impairment at the reporting unit level by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying value. The factors that were considered in the qualitative analysis included the macroeconomic conditions, industry and market considerations, cost factors such as increases in product cost, labor, or other costs that would have a negative effect on earnings and cash flows; and other relevant entity-specific events and information.
	If the reporting unit does not pass the qualitative assessment, then the reporting unit's carrying value is compared to its fair value. The fair values of the reporting units are estimated using market and discounted cash flow approaches. The assumptions used in the market approach are based on the value of a business through an analysis of multiples of guideline companies, recent sales or offerings of a comparable entity. The assumptions used in the discounted cash flow approach are based on historical and forecasted revenue, operating costs, future economic conditions, and other relevant factors. Goodwill is considered impaired if the carrying value of the reporting unit exceeds its fair value. The annual goodwill impairment analysis did not result in an impairment charge for fiscal years 2013, 2012 and 2011.
Impairment of long-lived assets	'
	The Company reviews the recoverability of its long-lived assets, such as intangible assets, property and equipment and certain other assets, when events or changes in circumstances occur that indicate the carrying value of the asset or asset group may not be recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of the asset or asset group from the expected future pre-tax cash flows, undiscounted and without interest charges, of the related operations. If these cash flows are less than the carrying value of such assets, an impairment loss is recognized for the difference between estimated fair value and carrying value.
Software costs, for resale	'
	The Company develops software platforms for internal use and for resale. The Company capitalizes costs incurred to develop software for resale subsequent to the software product reaching technological feasibility. Capitalized costs are amortized over the economic life of the product using the greater of the straight-line amortization or using the ratio of current revenue to future expected revenue.
Software costs, for internal use	'
	The Company capitalizes the costs incurred to develop software for internal use when new software is developed, the life of existing software is extended or significant enhancements are added to the features of existing software. The capitalized development costs mainly include payroll costs.
Concentration of credit risk	'
	Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash and cash equivalents and accounts receivable. The Company’s cash and cash equivalents are maintained with high quality institutions, the compositions and maturities of which are regularly monitored by management. Through November 30, 2013, the Company had not experienced any losses on such deposits.
	Accounts receivable include amounts due from customers and vendors primarily in the technology industry. The Company performs ongoing credit evaluations of its customers’ financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for potential credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of the receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through November 30, 2013, such losses have been within management’s expectations.
	In fiscal years 2013, 2012 and 2011 no customer accounted for 10% or more of the Company's revenue. Products purchased from the Company’s largest OEM supplier, Hewlett-Packard Company (“HP”), accounted for approximately 31%, 36% and 35% of the total revenue for fiscal years 2013, 2012 and 2011, respectively.
	As of November 30, 2013, no customer accounted for 10% or more of the total consolidated accounts receivable balance. As of November 30, 2012, one customer accounted for 10% of the total consolidated accounts receivable balance.
Revenue recognition	'
	The Company generally recognizes revenue on the sale of hardware and software products when they are shipped and on services when they are performed, if a purchase order exists, the sales price is fixed or determinable, collection of resulting accounts receivable is reasonably assured, risk of loss and title have transferred and product returns are reasonably estimable. Provisions for sales returns and allowances are estimated based on historical data and are recorded concurrently with the recognition of revenue. These provisions are reviewed and adjusted periodically by the Company. Revenue is reduced for early payment discounts and volume incentive rebates offered to customers. The Company recognizes revenue on a net basis on certain contracts, including service contracts, post-contract software support services and extended warranty contracts, where it is not the primary obligor, by recognizing the margins earned in revenue with no associated cost of revenue.
	The Company provides services such as call center, renewals management, maintenance and contract management services to its customers under contracts that typically consist of a master services agreement or statement of work, which contains the terms and conditions of each program and service offerings. Typically the contracts are time-based or transactions or volume based. Revenue is generally recognized over the term of the contract or when service has been rendered, the sales price is fixed or determinable and collection of the resulting accounts receivable is reasonably assured.
	Revenue derived from the Company's operation in Mexico includes projects with the Mexican government and other local agencies that are long-term in nature. Under the agreements, the Company sells computers and equipment to contractors that provide services to the Mexican government. The Company also sells computer equipment and services directly to the Mexican government. The payments are due on a monthly basis and contingent upon the satisfactory performance of certain services, fulfillment of certain obligations and meeting certain conditions. The Company recognizes revenue and cost of revenue on a straight-line basis over the term of the contract as the contingencies are satisfied and payments become due.
Shipping and handling costs	'
	Costs related to shipping and handling are included in “Cost of revenue.”
OEM supplier programs	'
	Funds received from OEM suppliers for volume promotion programs, price protection and product rebates are recorded as adjustments to cost of revenue and the carrying value of inventories, as appropriate. Where there is a binding agreement, the Company tracks vendor promotional programs for volume discounts on a program-by-program basis and records them as a reduction of cost of revenue based on a systematic and rational allocation. The Company monitors the balances of vendor receivables on a quarterly basis and adjusts the balances due for differences between expected and actual sales volume. Vendor receivables are generally collected through reductions authorized by the vendor, to accounts payable. Funds received for specific marketing and infrastructure reimbursements, net of direct costs, are recorded as adjustments to “Selling, general and administrative expenses,” and any excess reimbursement amount is recorded as an adjustment to cost of revenue.
Royalties	'
	The Company's software product purchases include products licensed from OEM vendors, which are subsequently distributed to resellers. Royalties to OEM vendors are accrued and recorded in cost of revenue when software products are shipped and revenue is recognized.
Warranties	'
	The Company’s OEM suppliers generally warrant the products distributed by the Company and allow returns of defective products. The Company generally does not independently warrant the products it distributes; however, the Company does warrant the following: (1) products that it builds to order from components purchased from other sources; and (2) its services with regard to products that it assembles for its customers. To date neither warranty expense, nor the accrual for warranty costs has been material to the Company’s Consolidated Financial Statements.
Advertising	'
	Costs related to advertising and product promotion expenditures are charged to “Selling, general and administrative expenses” as incurred and are primarily offset by OEM marketing reimbursements. To date, net costs related to advertising and promotion expenditures have not been material.
Income taxes	'
	The asset and liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements using enacted tax rates and laws that will be in effect when the difference is expected to reverse. Valuation allowances are provided against deferred tax assets that are not likely to be realized.
Foreign currency translations	'
	The financial statements of the Company's foreign subsidiaries whose functional currencies are the local currencies are translated into U.S. dollars for consolidation as follows: assets and liabilities at the exchange rate as of the balance sheet date, stockholders’ equity at the historical rates of exchange, and income and expense amounts at the average exchange rate for the month. Translation adjustments resulting from the translation of the subsidiaries’ accounts are included in “Accumulated other comprehensive income.” Gains and losses resulting from foreign currency transactions are included within “Other income (expense), net.” Such amounts are not significant to any of the periods presented.
Comprehensive income	'
	Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. The primary components of comprehensive income for the Company include net income, foreign currency translation adjustments arising from the consolidation of the Company’s foreign subsidiaries, unrealized gains and losses on the Company’s available-for-sale securities and the changes in unrecognized pension and post retirement benefits.
Share-based compensation	'
	Share-based compensation is estimated at the grant date based on the fair value of the awards expected to vest and recognized as expense ratably over the requisite service period of the award. The Company uses the Black-Scholes valuation model to estimate fair value of share-based option awards, which requires various assumptions including estimating stock price volatility and expected life.
Pension and post-retirement benefits	'
	Defined benefit pension costs are estimated using various actuarial assumptions including discount rates, expected return on plan assets, inflation, mortality rates and compensation increases. The assumptions used are reviewed on an annual basis. The Company records pension expense related to multi-employer defined benefit plans based on the amount of contributions that are contractually owed during the period.
Earnings per common share	'
	Earnings per common share-basic is computed by dividing the net income attributable to SYNNEX Corporation for the period by the basic weighted-average number of outstanding common shares.
	Earnings per common share-diluted is computed by adding the dilutive effect of in-the-money employee stock options, restricted stock awards, restricted stock units and similar equity instruments granted by the Company to the basic weighted-average number of outstanding common shares. The Company uses the treasury stock method, under which, the amount the employee must pay for exercising stock options, the amount of compensation cost for future services that the Company has not yet recognized and the amount of tax benefits that would be recorded in “Additional paid-in capital” when the award becomes deductible are assumed to be used to repurchase shares.
	It was the Company’s intent to settle the principal amount of the 4% Convertible Senior Notes due 2018 (the "Convertible Senior Notes") in cash; accordingly, the principal amount was excluded from the determination of diluted earnings per share. In April 2013, the Company decided to settle the payment of the conversion premium in cash as discussed in Note 12 — Convertible Debt. Through April 2013, the Company accounted for the conversion premium using the treasury stock method by adjusting the diluted weighted-average common shares if the effect was dilutive. From April 2013, the numerator for the computation of earnings per common share-diluted was adjusted for the changes in the estimated value of the conversion premium until the final settlement date.
	The calculation of earnings per common share attributable to SYNNEX Corporation is presented in Note 13.
Treasury Stock	'
	Repurchases of shares of common stock are accounted for at cost, which includes brokerage fees, and are included as a component of stockholders' equity in the Consolidated Balance Sheets.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)	12 Months Ended
	Nov. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Schedule of restricted cash balances	'
	The following table summarizes the restricted cash balances as of November 30, 2013 and 2012 and the location where these amounts are recorded on the Consolidated Balance Sheets:
		As of November 30,
		2013		2012
	Related to borrowing arrangements and others:
	Other current assets	$	22,349	$	23,247
	Related to long-term projects:
	Other assets	1,865		6,103
	Total restricted cash	$	24,214	$	29,350
Schedule of ranges of estimated useful lives for property and equipment	'
	The ranges of estimated useful lives for property and equipment categories are as follows:
	Equipment and Furniture	3-10 years
	Software	3-7 years
	Leasehold Improvements	2-15 years
	Buildings and Building Improvements	10-40 years
Schedule of amortizable intangible assets	'
	Intangible assets primarily consist of vendor lists and customer lists. Intangible assets are amortized as follows:
	Customer Lists	4-10 years
	Vendor Lists	4-10 years
	Other Intangible Assets	1-10 years

SHAREBASED_COMPENSATION_Tables

SHARE-BASED COMPENSATION: (Tables)	12 Months Ended
	Nov. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule of share-based compensation expense	'
	The Company recorded share-based compensation expense in "Selling, general and administrative expenses" for fiscal years 2013, 2012 and 2011 as follows:
		Fiscal Years Ended November 30,
		2013				2012				2011
	Total share-based compensation	$	9,174			$	8,445			$	7,993
	Tax effect on share-based compensation	(3,304		)		(3,001		)		(2,755		)
	Net effect on net income	$	5,870			$	5,444			$	5,238
Schedule of assumptions used in Black-Scholes valuation model	'
	The following assumptions were used in the Black-Scholes valuation model in fiscal years 2013, 2012 and 2011:
		Fiscal Years Ended November 30,
		2013			2012			2011
	Stock option plan:
	Expected life (years)	5.6			5.8			5.9
	Risk free interest rate	1.61	%		0.7	%		1.11	%
	Expected volatility	38.71	%		39.75	%		41.14	%
	Dividend yield	0	%		0	%		0	%
	Employee stock purchase plan:
	Expected life (years)	0.3			0.3			0.3
	Risk free interest rate	0.02	%		0.09	%		0.02	%
	Expected volatility	27.96	%		26.51	%		33.15	%
	Dividend yield	0	%		0	%		0	%
Schedule of activity under stock option plans	'
	A summary of the activities under the Company’s stock option plan is set forth below:
		Shares Available			Options Outstanding
		for Grant			Number of			Weighted-Average
					Shares			Exercise Price
								Per Share
	Balances, November 30, 2012	1,128			1,343			$	21.89
	Restricted stock awards granted	(131	)		—			—
	Restricted stock units granted	(106	)		—			—
	Restricted stock canceled/forfeited	25			—			—
	Options granted	(55	)		55			$	61.83
	Options exercised	—			(438	)		$	16.37
	Options canceled/forfeited/expired	26			(26	)		$	19.49
	Balances, November 30, 2013	887			934			$	26.88
Schedule of cash received from exercise of options and intrinsic values of options exercised	'
	The cash received from the exercise of options and the intrinsic values of options exercised during fiscal years 2013, 2012 and 2011 were as follows:
		Fiscal Years Ended November 30,
		2013				2012				2011
	Intrinsic value of options exercised	$	10,749			$	9,653			$	9,375
	Cash received from exercise of options	7,163				8,165				6,290
Schedule of non-vested restricted stock awards and stock units	'
	A summary of the changes in the Company's nonvested restricted stock awards and stock units during the fiscal year 2013 is presented below:
		Number of		Weighted-average,
		shares		grant-date
				fair value per share
	Nonvested as of November 30, 2012	811		$30.54
	Awards Granted	131		$54.05
	Units granted	106		$35.38
	Awards vested	-225		$27.91
	Awards canceled/forfeited	-25		$31.30
	Nonvested as of November 30, 2013	798		$35.78

BALANCE_SHEET_COMPONENTS_Table

BALANCE SHEET COMPONENTS: (Tables)	12 Months Ended
	Nov. 30, 2013
Balance Sheet Related Disclosures [Abstract]	'
Schedule of Inventory	'
		As of November 30,
		2013			2012
	Inventories
	Components	$	19,263		$	15,737
	Finished Goods	1,075,844			907,603
		$	1,095,107		$	923,340
Schedule of Investments	'
		As of November 30,
		2013			2012
	Short-term investments
	Trading securities	$	4,728		$	5,709
	Available-for-sale securities	—			44
	Held-to-maturity securities	8,753			8,297
	Cost method investments	1,653			1,883
		$	15,134		$	15,933
Schedule of Accounts Receivable	'
		As of November 30,
		2013			2012
	Accounts receivable, net
	Accounts receivable	$	1,681,917		$	1,461,796
	Less: Allowance for doubtful accounts	(14,010		)	(18,229		)
	Less: Allowance for sales returns	(74,716		)	(42,480		)
		$	1,593,191		$	1,401,087
	Allowance for doubtful trade receivables
	Balance at November 30, 2010	$	25,886
	Additions / (reductions)	8,736
	Write-offs and deductions	(11,819		)
	Balance at November 30, 2011	22,803
	Additions / (reductions)	(1,685		)
	Write-offs and deductions	(2,889		)
	Balance at November 30, 2012	18,229
	Additions / (reductions)	2,952
	Write-offs and deductions	(7,171		)
	Balance at November 30, 2013	$	14,010
Schedule of Property, Plant and Equipment	'
		As of November 30,
		2013			2012
	Property and equipment, net
	Land	$	22,665		$	18,699
	Equipment and computers	107,528			101,994
	Furniture and fixtures	21,480			21,373
	Buildings, building improvements and leasehold improvements	113,777			101,848
	Construction in progress	1,621			1,804
	Total property and equipment, gross	267,071			245,718
	Less: Accumulated depreciation	(133,822		)	(122,795		)
		$	133,249		$	122,923
Schedule of Goodwill	'
	Goodwill
		Fiscal Year Ended November 30, 2013									Fiscal Year Ended November 30, 2012
		Distribution			GBS			Total			Distribution			GBS			Total
	Balance at the beginning of the period	$	105,860		$	83,228		$	189,088		$	107,498		$	77,814		$	185,312
	Additions from acquisitions, net of adjustments	5,549			122			5,671			(1,543		)	5,036			3,493
	Foreign exchange translation	(6,399		)	175			(6,224		)	(95		)	378			283
	Balance at the end of the period	$	105,010		$	83,525		$	188,535		$	105,860		$	83,228		$	189,088
Schedule of Intangible Assets, net	'
	Intangible assets, net
		As of November 30, 2013									As of November 30, 2012
		Gross			Accumulated			Net			Gross			Accumulated			Net
		Amounts			Amortization			Amounts			Amounts			Amortization			Amounts
	Vendor lists	$	36,815		$	(30,180	)	$	6,635		$	36,945		$	(28,684	)	$	8,261
	Customer lists	52,179			(35,379		)	16,800			50,406			(30,360		)	20,046
	Other intangible assets	4,857			(4,520		)	337			4,962			(4,220		)	742
		$	93,851		$	(70,079	)	$	23,772		$	92,313		$	(63,264	)	$	29,049
Schedule of Estimated Future Amortization Expense of Intangible Assets	'
	Estimated future amortization expense is as follows:
	Fiscal years ending November 30,
	2014	$	6,371
	2015	4,619
	2016	3,800
	2017	3,404
	2018	2,207
	thereafter	3,371
		$	23,772
Schedule of Accrued Liabilities	'
		As of November 30,
		2013			2012
	Accrued liabilities:
	Payroll related accruals	$	52,816		$	49,895
	Deferred compensation liability	2,650			2,175
	Sales tax/value-added tax accrual	16,337			15,684
	Vendor and other claims payable	14,365			17,868
	Accrued customer rebate	26,383			18,584
	Warranty accruals	2,677			1,155
	Current deferred revenue	6,865			9,779
	Payable for repurchase of Infotec Japan shares	—			11,400
	Other accrued liabilities	59,232			54,730
		$	181,325		$	181,270
Schedule of Accumulated Other Comprehensive Income (Loss)	'
	The components of accumulated other comprehensive income, net of taxes, excluding noncontrolling interests were as follows:
		As of November 30,
		2013			2012
	Unrealized gain on available-for-sale securities, net of taxes	$	543		$	160
	Unrecognized pension and post-retirement benefit costs, net of taxes	(365		)	(94		)
	Foreign currency translation adjustment, net of taxes	18,990			35,339
		$	19,168		$	35,405

INVESTMENTS_Tables

INVESTMENTS: (Tables)	12 Months Ended
	Nov. 30, 2013
Investments [Abstract]	'
Schedule of carrying amount of short term investments	'
	The carrying amount of the Company’s investments is shown in the table below:
		As of November 30, 2013							As of November 30, 2012
		Cost Basis		Unrealized		Carrying			Cost Basis		Unrealized		Carrying
				(Losses)/		Value					(Losses)/		Value
				Gains							Gains
	Short-term investments:
	Trading	$	3,857	$	871	$	4,728		$	5,636	$	73	$	5,709
	Available-for-sale securities	—		—		—			—		44		44
	Held-to-maturity investments	8,753		—		8,753			8,297		—		8,297
	Cost method securities	1,653		—		1,653			1,883		—		1,883
		$	14,263	$	871	$	15,134		$	15,816	$	117	$	15,933
	Long-term investments in other assets:
	Available-for-sale securities	$	909	$	366	$	1,275		$	1,095	$	22	$	1,117
	Cost-method investments	4,981		—		4,981			3,313		—		3,313
Schedule of trading investments gains and (losses)	'
	The following table summarizes the total gains and losses recorded in “Other income (expense), net” in the Consolidated Statement of Operations for changes in the fair value of the Company's trading investments during fiscal years 2013, 2012, and 2011:
		Fiscal Years Ended November 30,
		2013		2012		2011
	Gain (loss) on trading investments	$	1,868	$	2,602	$	(211	)

DERIVATIVE_INSTRUMENTS_Tables

DERIVATIVE INSTRUMENTS: (Tables)	12 Months Ended
	Nov. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedules of fair value of foreign exchange forward contracts	'
	The following table summarizes the fair value of the Company’s foreign exchange forward contracts as of November 30, 2013 and 2012:
		As of November 30,
		2013			2012
	Other current assets	$	2,386		$	1,292
	Accrued liabilities	(80		)	—

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS: (Tables)	12 Months Ended
	Nov. 30, 2013
Fair Value Disclosures [Abstract]	'
Schedule of valuation of short-term investments and financial instruments measured at fair value on recurring basis	'
	The following table summarizes the valuation of the Company’s short-term investments and financial instruments that are measured at fair value on a recurring basis:
		As of November 30, 2013								As of November 30, 2012
		Total		Fair value measurement category						Total		Fair value measurement category
				Level 1		Level 2		Level 3				Level 1		Level 2		Level 3
	Assets
	Cash equivalents	$	28,779	$	28,779	$	—	$	—	$	95,074	$	95,074	$	—	$	—
	Trading securities	4,728		4,728		—		—		5,709		5,709		—		—
	Available-for-sale securities in short-term investments	—		—		—		—		44		44		—		—
	Available-for-sale securities in other assets	1,275		1,275		—		—		1,117		1,117		—		—
	Forward foreign currency exchange contracts	2,386		—		2,386		—		1,292		—		1,292		—
	Liabilities:
	Forward foreign currency exchange contracts	$	80	$	—	$	80	$	—	$	—	$	—	$	—	$	—
	Acquisition-related contingent consideration	2,996		—		—		2,996		2,611		—		—		2,611

ACCOUNTS_RECEIVABLE_ARRANGEMEN1

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Tables)	12 Months Ended
	Nov. 30, 2013
Transfers and Servicing of Financial Assets [Abstract]	'
Schedule of net sales financed through the flooring agreements and flooring fees incurred	'
	The following table summarizes the net sales financed through the flooring agreements and the flooring fees incurred:
		Fiscal Years Ended November 30,
		2013		2012		2011
	Net sales financed	$	1,023,966	$	831,694	$	745,657
	Flooring fees(1)	5,877		4,736		3,349
	____________________________________
	-1	Flooring fees are included within “Interest expense and finance charges, net.”

BORROWINGS_Tables

BORROWINGS: (Tables)	12 Months Ended
	Nov. 30, 2013
Debt Disclosure [Abstract]	'
Schedule of borrowings	'
	Borrowings consist of the following:
		As of November 30
		2013			2012
	Convertible debt	$	—		$	141,436
	SYNNEX U.S. securitization	144,000			—
	SYNNEX Canada term loan	7,419			8,648
	Infotec Japan credit facility	136,679			111,542
	Other borrowings and capital leases	29,830			13,660
	Total borrowings	317,928			275,286
	Less: Current portion	(252,523		)	(194,134		)
	Non-current portion	$	65,405		$	81,152
Schedule of future principal payments	'
	Future principal payments under the above loans and capital leases as of November 30, 2013 are as follows:
	Fiscal Years Ending November 30,
	2014	$	252,523
	2015	869
	2016	814
	2017	59,419
	2018	888
	Thereafter	3,415
		$	317,928

EARNINGS_PER_COMMON_SHARE_Tabl

EARNINGS PER COMMON SHARE: (Tables)	12 Months Ended
	Nov. 30, 2013
Earnings Per Share [Abstract]	'
Schedule of basic and diluted net income per common share	'
	The following table sets forth the computation of basic and diluted net income per common share for the periods indicated:
		Fiscal Years Ended November 30,
		2013			2012		2011
	Numerator:
	Net income attributable to SYNNEX Corporation	$	152,237		$	151,376	$	150,331
	Less: impact of conversion premium of convertible debt	(36,409		)	—		—
	Net income for diluted earnings per share calculation	$	115,828		$	151,376	$	150,331
	Denominator:
	Weighted-average common shares - basic	36,888			36,584		35,830
	Effect of dilutive securities:
	Stock options, restricted stock awards and restricted stock units	561			584		735
	Conversion premium of convertible debt	351			740		268
	Weighted-average common shares - diluted	37,800			37,908		36,833
	Earnings per share attributable to SYNNEX Corporation:
	Basic	$	4.13		$	4.14	$	4.2
	Diluted	$	3.06		$	3.99	$	4.08

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION: (Tables)	12 Months Ended
	Nov. 30, 2013
Segment Reporting [Abstract]	'
Schedule of summarized financial information related to Company's reportable business segments	'
	Summarized financial information related to the Company’s reportable business segments for fiscal years 2013, 2012, and 2011 is shown below:
		Distribution		GBS		Inter-Segment			Consolidated
						Elimination
	Fiscal Year ended November 30, 2011:
	Revenue	$	10,275,295	$	163,376	$	(28,831	)	$	10,409,840
	Income before non-operating items, income taxes and noncontrolling interest	237,322		18,906		—			256,228
	Depreciation and amortization expense	16,120		8,553		—			24,673
	Total assets	2,737,600		295,600		(199,905		)	2,833,295
	Fiscal Year ended November 30, 2012:
	Revenue	$	10,121,271	$	197,391	$	(33,155	)	$	10,285,507
	Income before non-operating items, income taxes and noncontrolling interest	241,817		13,483		(288		)	255,012
	Depreciation and amortization expense	14,160		10,470		—			24,630
	Total assets	2,848,689		316,993		(202,420		)	2,963,262
	Fiscal Year ended November 30, 2013:
	Revenue	$	10,655,453	$	223,600	$	(33,889	)	$	10,845,164
	Income before non-operating items, income taxes and noncontrolling interest	233,043		7,960		(175		)	240,828
	Depreciation and amortization expense	14,111		10,712		(361		)	24,462
	Total assets	3,203,552		332,081		(209,744		)	3,325,889
Schedule of summarized financial information related to the geographic areas	'
	Shown below is summarized financial information related to the geographic areas in which the Company operated during fiscal years 2013, 2012 and 2011:
		Fiscal Years Ended November 30,
		2013		2012		2011
	Revenue
	North America	$	9,519,654	$	8,972,640	$	9,029,574
	Asia-Pacific	1,188,587		1,237,238		1,283,609
	Other	136,923		75,629		96,657
		$	10,845,164	$	10,285,507	$	10,409,840
		As of November 30,
		2013		2012
	Property and equipment, net
	North America	$	95,344	$	87,689
	Asia-Pacific	19,853		22,782
	Other	18,052		12,452
		$	133,249	$	122,923

RELATED_PARTY_TRANSACTIONS_Tab

RELATED PARTY TRANSACTIONS: (Tables)	12 Months Ended
	Nov. 30, 2013
Related Party Transactions [Abstract]	'
Schedule of beneficial ownership of company's common stock by related party	'
	As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 26% of the Company’s common stock as of November 30, 2013. These shares are owned by the following entities:
		As of November 30, 2013
	MiTAC Holdings(1)	5,552
	Synnex Technology International Corp.(2)	4,283
	Total	9,835
	_____________________________________
	-1	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 594 shares (of which 534 shares are directly held and 60 shares are subject to exercisable options) held by Matthew Miau.
	-2	Synnex Technology International Corp. ("Synnex Technology International") is a separate entity from the Company and is a publicly-traded corporation in Taiwan. Shares are held via Peer Development Ltd., a wholly-owned subsidiary of Synnex Technology International. MiTAC Holdings owns a noncontrolling interest of 8.7% in MiTAC Incorporated, a privately-held Taiwanese company, which in turn holds a noncontrolling interest of 13.6% in Synnex Technology International. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.

PENSION_AND_EMPLOYEE_BENEFITS_1

PENSION AND EMPLOYEE BENEFITS PLANS: (Tables)	12 Months Ended
	Nov. 30, 2013
Compensation and Retirement Disclosure [Abstract]	'
Schedule of changes in plan's single employer benefit obligations	'
	The following table provides a reconciliation of the changes in the plan's single employer benefit obligations as of November 30, 2013 and 2012:
		Fiscal Year Ended November 30,
		2013			2012
	Benefit obligation at beginning of year	$	8,252		$	8,438
	Service cost	540			616
	Interest cost	120			155
	Benefits paid	(164		)	(357		)
	Actuarial gain or (loss)	310			(92		)
	Foreign exchange rate changes	(1,658		)	(508		)
	Benefit obligation at end of year	$	7,400		$	8,252
Schedule of change in plan assets	'
	The change in the fair value of plan assets for fiscal year 2013 and 2012 was as follows:
		Fiscal Year Ended November 30,
		2013			2012
	Fair value at the beginning of year	$	4,162		$	3,977
	Contribution paid by employer	655			752
	Actual return on plan assets	85			41
	Benefits paid	(164		)	(357		)
	Foreign exchange rate changes	(847		)	(251		)
	Fair value at the end of year	$	3,891		$	4,162
Schedule of benefits to be paid to participants over the next five fiscal years and in aggregate for five fiscal years thereafter	'
	The benefits to be paid to participants over the next five fiscal years and in the aggregate for the five fiscal years thereafter are as follows:
	Fiscal Years Ending November 30,		Benefits to be paid
	2014		$	160
	2015		115
	2016		123
	2017		139
	2018		162
	2019 - 2023		$	1,473
Schedule of components of net periodic pension costs	'
	The components of net periodic pension costs for the fiscal year 2013, 2012 and 2011 were as follows:
		Fiscal Year Ended November 30,
		2013			2012			2011
	Service cost	$	540		$	616		$	570
	Interest cost	120			155			148
	Expected return on plan assets	(58		)	(63		)	(89		)
	Net periodic pension costs	$	602		$	708		$	629
Schedule of weighted-average assumptions to determine net periodic pension benefit costs	'
	The Company used the following weighted-average assumptions to determine the net periodic pension benefit obligations during fiscal year 2013, 2012, and 2011:
		Fiscal Year Ended November 30,
		2013		2012	2011
	Discount rate	1.40%		1.70%	1.90%
	Average increase in compensation levels	2.80%		3.00%	3.00%
	The Company used the following weighted-average assumptions to determine the net periodic pension benefit costs during fiscal year 2013, 2012, and 2011:
		Fiscal Year Ended November 30,
		2013		2012	2011
	Discount rate	1.70%		1.90%	2.00%
	Average increase in compensation levels	2.80%		3.00%	3.00%
	Expected return on plan assets	1.50%		1.50%	2.50%
Schedule of fair value of assets	'
	The fair value of the assets as of November 30, 2013 and 2012 is presented in the table below using the fair value hierarchy discussed in Note 9—Fair Value Measurements:
		As of November 30, 2013									As of November 30, 2012
		Level 1			Level 2			Level 3			Level 1		Level 2		Level 3
	Cash equivalents	$	35		$	—		$	—		$	34	$	—	$	—
	Equity and debt securities	—			224			—			—		186		—
	Life insurance company general accounts	—			3,632			—			—		3,942		—

INCOME_TAXES_Tables

INCOME TAXES: (Tables)	12 Months Ended
	Nov. 30, 2013
Income Tax Disclosure [Abstract]	'
Schedule of sources of income from continuing operations before the provision for income taxes	'
	The sources of income before the provision for income taxes and non-controlling interest are as follows:
		Fiscal Years Ended November 30,
		2013				2012				2011
	United States	$	201,386			$	188,800			$	184,768
	Foreign	36,666				47,753				44,950
		$	238,052			$	236,553			$	229,718
Schedule of provisions for income taxes	'
	The provisions for income taxes consist of the following:
		Fiscal Years Ended November 30,
		2013				2012				2011
	Current tax provision:
	Federal	$	78,828			$	56,605			$	49,937
	State	12,226				11,696				11,140
	Foreign	6,709				9,615				9,543
		$	97,763			$	77,916			$	70,620
	Deferred tax provision (benefit):
	Federal	$	(11,650	)		$	5,940			$	9,735
	State	(778		)		295				(1,186		)
	Foreign	395				(101		)		(4		)
		$	(12,033	)		$	6,134			$	8,545
	Total tax provision	$	85,730			$	84,050			$	79,165
Schedules of deferred tax assets and liabilities	'
	The following presents the breakdown between current and non-current net deferred tax assets:
		As of November 30,
		2013				2012
	Deferred tax assets - current	$	22,031			$	23,390
	Deferred tax assets - non-current	7,867				619
	Deferred tax liabilities - current	(873		)		(811		)
	Deferred tax liabilities - non-current	(3,047		)		(9,265		)
	Total net deferred tax assets	$	25,978			$	13,933
	Net deferred tax assets and liabilities consist of the following:
		As of November 30,
		2013				2012
	Assets:
	Inventory reserves	$	4,074			$	4,315
	Allowance for doubtful accounts and sales return reserves	7,192				7,392
	Other reserves and accruals	8,810				7,868
	State tax credits	1,984				2,399
	Deferred compensation	5,278				5,703
	Net operating losses	15,307				17,963
	Deferred revenue	836				513
	Foreign tax credit	152				1,744
	Share-based compensation expense	4,172				3,606
	Unrealized losses on investments	60				554
	Capital loss carryforward	44				300
	Other	—				586
	Gross deferred tax assets	47,909				52,943
	Valuation allowance	(7,340		)		(6,422		)
	Total deferred tax assets	$	40,569			$	46,521
	Liabilities:
	Depreciation and amortization	$	(6,656	)		$	(7,939	)
	Convertible debt interest	—				(14,495		)
	Intangible assets	(6,581		)		(9,730		)
	Unrealized gains on forward contracts	(680		)		—
	Other	(674		)		(424		)
	Total deferred tax liabilities	$	(14,591	)		$	(32,588	)
	Net deferred tax assets	$	25,978			$	13,933
Schedule of reconciliation of statutory U.S. federal income tax rate to Company's effective income tax rate	'
	A reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows:
		Fiscal Years Ended November 30,
		2013			2012			2011
	Federal statutory income tax rate	35	%		35	%		35	%
	State taxes, net of federal income tax benefit	3.1			3			2.6
	Foreign taxes	(3.0	)		(3.1	)		(2.9	)
	Other	0.9			0.6			(0.2	)
	Effective income tax rate	36	%		35.5	%		34.5	%
Summary of aggregate changes in balances of gross unrecognized tax benefits	'
	The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2013, 2012, and 2011 were as follows:
	Balance as of November 30, 2010	$	10,514
	Additions based on tax positions related to the current year	2,113
	Additions for tax positions of prior years	8,043
	Reductions for tax positions of prior years	(397		)
	Lapse of statute of limitations	(1,273		)
	Balance as of November 30, 2011	19,000
	Additions based on tax positions related to the current year	1,888
	Additions for tax positions of prior years	621
	Reductions for tax positions of prior years	(364		)
	Lapse of statute of limitations	(1,226		)
	Changes due to translation of foreign currencies	76
	Balance as of November 30, 2012	19,995
	Additions based on tax positions related to the current year	2,574
	Additions for tax positions of prior years	343
	Reductions for tax positions of prior years	(301		)
	Lapse of statute of limitations	(781		)
	Changes due to translation of foreign currencies	27
	Balance as of November 30, 2013	$	21,857

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES: (Tables)	12 Months Ended
	Nov. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of future minimum rental obligations under non-cancellable lease agreements	'
	Future minimum rental obligations under non-cancellable lease agreements as of November 30, 2013 were as follows:
	Fiscal Years Ending November 30,
	2014	$	23,826
	2015	21,106
	2016	15,258
	2017	11,909
	2018	6,917
	thereafter	12,194
	Total minimum lease payments	$	91,210

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Principles of consolidation and Segment reporting) (Details)	12 Months Ended
	Nov. 30, 2013
	segments
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]	'
Percentage of assets and liabilities of majority-owned subsidiaries included in consolidated financial statements	100.00%
Number of segments	2
Minimum [Member]	'
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]	'
Equity method investment, percentage of ownership	20.00%
Maximum [Member]	'
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]	'
Equity method investment, percentage of ownership	50.00%
Cost method investment, percentage of ownership	20.00%

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Cash and Cash Equivalent, Restricted Cash, Investments) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Cash Equivalents, Maximum Maturity Period	'3 months	'
Total restricted cash	$24,214	$29,350
Other Current Assets [Member]	'	'
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Related to borrowing arrangements and others:	22,349	23,247
Other Assets, Balance Sheet Disclosure [Member]	'	'
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Related to long-term projects:	$1,865	$6,103
Minimum [Member]	'	'
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Held-to-maturity Securities, Maturity Period	'3 months	'
Maximum [Member]	'	'
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Held-to-maturity Securities, Maturity Period	'1 year	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Property, Plant and Equipment) (Details)	12 Months Ended
	Nov. 30, 2013
Equipment and Furniture [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'3 years
Equipment and Furniture [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'10 years
Software [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'3 years
Software [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'7 years
Leasehold Improvements [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'2 years
Leasehold Improvements [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'15 years
Building and Building Improvements[Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'10 years
Building and Building Improvements[Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'40 years

SUMMARY_OF_SIGNIFICANT_ACCOUNT6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Operating Segments, Goodwill and Intangible Assets) (Details)	12 Months Ended
	Nov. 30, 2013
	segments
Finite-Lived Intangible Assets [Line Items]	'
Number of Operating Segments	2
Customer Lists [Member] | Minimum [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Intangible assets amortization period	'4 years
Customer Lists [Member] | Maximum [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Intangible assets amortization period	'10 years
Vendor lists [Member] | Minimum [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Intangible assets amortization period	'4 years
Vendor lists [Member] | Maximum [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Intangible assets amortization period	'10 years
Other Intangible Assets [Member] | Minimum [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Intangible assets amortization period	'1 year
Other Intangible Assets [Member] | Maximum [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Intangible assets amortization period	'10 years

SUMMARY_OF_SIGNIFICANT_ACCOUNT7

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Concentration of Credit Risk and Revenue Recognition) (Details)	12 Months Ended
	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
	customers	customers	customers
Concentration Risk [Line Items]	'	'	'
Number of customers accounted for 10% of total revenue	0	0	0
Number of customers exceeded 10% of total consolidated accounts receivable balance	0	1	'
Largest concentration of revenue compared to total company revenue [Member] | Hewlett-Packard Company [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk as percentage of total	31.00%	36.00%	35.00%
Largest concentration of A/R compared to total company A/R [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk as percentage of total	'	10.00%	'

ACQUISITIONS_AND_DIVESTITURES_

ACQUISITIONS AND DIVESTITURES: IBM acquisition (Details) (IBM Customer Care Assets [Member], USD $)	0 Months Ended
In Thousands, unless otherwise specified	Sep. 11, 2013
Business Acquisition [Line Items]	'
Business Combination, Consideration To Be Transferred	$505,000
Percentage of Outstanding Shares	5.00%
Common Stock [Member]	'
Business Acquisition [Line Items]	'
Business Combination Stock To Be Issued	$75,000

ACQUISITIONS_AND_DIVESTITURES_1

ACQUISITIONS AND DIVESTITURES: (Infotec Japan Acquisition) (Details) (USD $)	12 Months Ended					12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011	Nov. 30, 2013	Aug. 31, 2010	Nov. 30, 2013	Nov. 30, 2012	Dec. 02, 2010
				SB Pacific Corporation Limited [Member]	SB Pacific Corporation Limited [Member]	SYNNEX Infotec Corporation [Member]	SYNNEX Infotec Corporation [Member]	SYNNEX Infotec Corporation [Member]
Business Acquisition [Line Items]	'	'	'	'	'	'	'	'
Payments to Acquire Businesses, Gross	'	'	'	'	'	'	$17,450	'
Payment for purchase of shares of subsidiary from noncontrolling interest	11,400	6,050	0	'	'	11,400	'	'
Percentage of capital stock acquired	'	'	'	'	'	'	99.80%	70.00%
Equity Method Investment, Ownership Percentage	'	'	'	'	33.30%	'	'	'
Proceeds from Sale of Equity Method Investments	'	'	'	$4,153	'	'	'	'

ACQUISITIONS_AND_DIVESTITURES_2

ACQUISITIONS AND DIVESTITURES: (Additional Acquisitions- GBS, Supercom Canada) (Details)	0 Months Ended
In Thousands, unless otherwise specified	Nov. 19, 2012	Apr. 15, 2013	Apr. 15, 2013
	GBS [Member]	Supercom Canada Limited [Member]	Supercom Canada Limited [Member]
	USD ($)	USD ($)	CAD
Business Acquisition [Line Items]	'	'	'
Payments to Acquire Businesses, Gross	$6,200	$36,665	37,593
Amount payable upon completion of certain post-closing conditions	1,200	4,340	4,450
Acquisition-related contingent consideration	1,300	'	'
Goodwill	6,150	5,384	'
Intangible Assets acquired	'	4,369	'
Repayments of Debt	'	53,721	'
Net tangible assets acquired	'	$26,912	'

STOCKHOLDERS_EQUITY_2013_Stock

STOCKHOLDERS' EQUITY: (2013 Stock Incentive Plan) (Details) (2013 Stock Incentive Plan [Member], USD $)	0 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Incremental Shares Authorized	1,696,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	2,750,000
First calendar year of service [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee	2,500,000
Calendar year [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee	1,500,000
Director [Member] | Stock Options, Incentive [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Exercise Price as Percentage of Fair Market Value, Offering Date	100.00%
Director [Member] | Initial Option [Member] | Employee Stock Options [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	10,000
Director [Member] | Initial Option [Member] | Restricted Stock [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Stock Authorized, Value	90
Director [Member] | Annual Option [Member] | Restricted Stock [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Stock Authorized, Value	90

STOCKHOLDERS_EQUITY_2003_Stock

STOCKHOLDERS' EQUITY: (2003 Stock Incentive Plan) (Details) (USD $)

Nov. 30, 2003

Nov. 30, 2003

Nov. 30, 2003

Nov. 30, 2003

Nov. 30, 2003

Nov. 30, 2003

Jan. 31, 2007

Nov. 30, 2003

Nov. 30, 2009

Jan. 04, 2007

Jan. 04, 2007

Nov. 22, 2008

Jan. 05, 2011

Jan. 05, 2011

Jan. 04, 2007

Jan. 05, 2011

In Thousands, except Share data, unless otherwise specified

2003 Stock Incentive Plan [Member]

2003 Stock Incentive Plan [Member]

2003 Stock Incentive Plan [Member]

2003 Stock Incentive Plan [Member]

2003 Stock Incentive Plan [Member]

2003 Stock Incentive Plan [Member]

Amended and Restated 2003 Stock Incentive Plan, on and after January 4, 2007 [Member]

Employee stock purchase plan [Member]

Employee stock purchase plan [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Employee Stock Options [Member]

Employee Stock Options [Member]

Calendar year [Member]

First calendar year of service [Member]

Director [Member]

Director [Member]

Director [Member]

Director [Member]

Amended and Restated 2003 Stock Incentive Plan, on and after January 4, 2007 [Member]

Amended and Restated 2003 Stock Incentive Plan, on and after January 4, 2007 [Member]

Amended and Restated 2003 Stock Incentive Plan, after November 21, 2008 [Member]

Amended and Restated 2003 Stock Incentive Plan, after January 4, 2011 [Member]

Amended and Restated 2003 Stock Incentive Plan, after January 4, 2011 [Member]

Amended and Restated 2003 Stock Incentive Plan, on and after January 4, 2007 [Member]

Amended and Restated 2003 Stock Incentive Plan, after January 4, 2011 [Member]

Initial Option [Member]

Annual Option [Member]

Director [Member]

Director [Member]

Director [Member]

Director [Member]

Director [Member]

Director [Member]

Director [Member]

Initial Option [Member]

Annual Option [Member]

Annual Option [Member]

Initial Option [Member]

Annual Option [Member]

Initial Option [Member]

Initial Option [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of shares authorized

14,120,000

'

'

'

25,000

5,000

'

500,000

750,000

2,000

2,000

2,000

'

'

10,000

10,000

Value of restricted shares authorized

'

'

'

'

'

'

'

'

'

'

'

'

$90

$90

'

'

Maximum number of awards per participant per period

'

1,500,000

2,500,000

'

'

'

'

1,250

'

'

'

'

'

'

'

'

Exercise price as percentage of fair market value on grant date

'

'

'

100.00%

'

'

100.00%

'

'

'

'

'

'

'

'

'

STOCKHOLDERS_EQUITY_2003_Emplo

STOCKHOLDERS' EQUITY: (2003 Employee Stock Purchase Program) (Details) (Employee stock purchase plan [Member], USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2009	Nov. 30, 2003
				months
Employee stock purchase plan [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Employee stock purchase plan, increase in number of shares authorized	'	'	250,000	'
Number of shares authorized	'	'	750,000	500,000
Participant purchase price discount	'	'	'	5.00%
Number of offering periods in calendar year	'	'	'	4
Duration of offering periods (in months)	'	'	'	3
Maximum number of awards per participant per period	'	'	'	1,250
Maximum purchase limit	'	'	'	$10
Weighted-average grant-date fair value per share	$1.74	$2.23	'	'

STOCKHOLDERS_EQUITY_Share_Repu

STOCKHOLDERS' EQUITY: (Share Repurchase Program) (Details) (USD $)	1 Months Ended	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2011	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Equity, Class of Treasury Stock [Line Items]	'	'	'	'
Share repurchase program, period in force (in years)	'3 years	'	'	'
Share repurchase program, authorized amount	$65,000	'	'	'
Repurchase of common stock, shares	'	55	244	62
Share repurchase program, weighted average price	'	$34.28	$31.84	$26.89

SHAREBASED_COMPENSATION_Shareb

SHARE-BASED COMPENSATION: Share-based Compensation Expense (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Share-based Compensation [Abstract]	'	'	'
Total share-based compensation	$9,174	$8,445	$7,993
Tax effect on share-based compensation	-3,304	-3,001	-2,755
Net effect on net income	$5,870	$5,444	$5,238

SHAREBASED_COMPENSATION_Valuat

SHARE-BASED COMPENSATION: Valuation Assumptions (Details)	12 Months Ended
	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Employee Stock Options [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'	'	'
Expected life (years)	'5 years 7 months 6 days	'5 years 9 months 18 days	'5 years 10 months 29 days
Risk free interest rate	1.61%	0.70%	1.11%
Expected volatility	38.71%	39.75%	41.14%
Dividend yield	0.00%	0.00%	0.00%
Employee stock purchase plan [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'	'	'
Expected life (years)	'3 months 18 days	'3 months 18 days	'3 months 19 days
Risk free interest rate	0.02%	0.09%	0.02%
Expected volatility	27.96%	26.51%	33.15%
Dividend yield	0.00%	0.00%	0.00%

SHAREBASED_COMPENSATION_Shares

SHARE-BASED COMPENSATION: Shares Available and Options Outstanding Roll Forward (Details) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Nov. 30, 2013
Shares available for grant roll forward	'
Number of Shares Available for Grant, Beginning Balance	1,128
Number of options granted	-55
Options Canceled or Forfeited	26
Number of Shares Available for Grant, Ending Balance	887
Options Outstanding Roll Forward Number of Shares	'
Beginning Balance Options Outstanding	1,343
Number of options granted	55
Options exercised	-438
Options Canceled or Forfeited	-26
Ending Balance Options Outstanding	934
Options outstanding roll forward weighted average exercise price [Roll Forward]	'
Options Outstanding, Weighted Average Exercise Price, Begining Balance	$21.89
Options Granted, Weighted Average Exercise Price	$61.83
Options Exercised, Weighted Average Exercise Price	$16.37
Options Canceled and Forfeited, Weighted Average Exercise Price	$19.49
Options Outstanding, Weighted Average Exercise Price, Ending Balance	$26.88
Restricted Stock [Member]	'
Shares available for grant roll forward	'
Restricted stock awards/ units granted	-131
Restricted Stock Units (RSUs) [Member]	'
Shares available for grant roll forward	'
Restricted stock awards/ units granted	-106
Restricted Stock Awards and Units (RSUs) [Member]	'
Shares available for grant roll forward	'
Restricted Stock Awards Canceled or Forfeited	25

SHAREBASED_COMPENSATION_Stock_

SHARE-BASED COMPENSATION: Stock Options Exercised, Options Outstanding Information (Details) (Employee Stock Options [Member], USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Employee Stock Options [Member]	'	'	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'	'	'
Weighted-average grant-date fair value per option	$23.62	$12.75	$10.68
Intrinsic value of options exercised	$10,749	$9,653	$9,375
Cash received from exercise of options	7,163	8,165	6,290
Options Outstanding	936	'	'
Weighted-Average Life (Years), Options Outstanding	'5 years 6 months 22 days	'	'
Weighted-Average Exercise Price, Options Outstanding	$26.88	'	'
Intrinsic Value of Options Outstanding	36,750	'	'
Shares, Options Vested and Exercisable	688	'	'
Weighted-Average Exercise Price, Options Vested and Exercisable	$23.19	'	'
Weighted-Average Life (Years), Options Vested and Exercisable	'4 years 6 months 22 days	'	'
Intrinsic Value of Options Exercisable	29,579	'	'
Unamortized share-based compensation related to nonvested stock options	$3,645	'	'
Estimated weighted-average amortization period (in years)	'3 years 6 months 7 days	'	'

SHAREBASED_COMPENSATION_Restri

SHARE-BASED COMPENSATION: Restricted Stock Awards and Restricted Stock Units (Details) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Nov. 30, 2013
Restricted Stock Awards and Units (RSUs) [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]	'
Nonvested, Number of shares, Beginning Balance	811
Awards vested, Number of shares	-225
Awards canceled/forfeited, Number of shares	-25
Nonvested, Number of shares, Ending Balance	798
Nonvested, Weighted-average, grant-date fair value per share, Beginning Balance	$30.54
Awards vested, Weighted-average, grant-date fair value per share	$27.91
Awards cancelled/forfeited, Weighted-average, grant-date fair value per share	$31.30
Nonvested, Weighted-average, grant-date fair value per share, Ending Balance	$35.78
Unamortized share-based compensation related to nonvested restricted stock awards and stock units	$19,149
Estimated weighted-average amortization period (in years)	'3 years 3 months 22 days
Restricted Stock [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]	'
Awards/Units granted, Number of shares	131
Awards/Units granted, Weighted-average, grant-date fair value per share	$54.05
Restricted Stock Units (RSUs) [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]	'
Awards/Units granted, Number of shares	106
Awards/Units granted, Weighted-average, grant-date fair value per share	$35.38

BALANCE_SHEET_COMPONENTS_Inven

BALANCE SHEET COMPONENTS: (Inventories, Short term investments, Accounts receivable) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011	Nov. 30, 2010
In Thousands, unless otherwise specified
Inventory, Net [Abstract]	'	'	'	'
Components	$19,263	$15,737	'	'
Finished Goods	1,075,844	907,603	'	'
Inventories	1,095,107	923,340	'	'
Short-term investments	'	'	'	'
Short-term investments	15,134	15,933	'	'
Accounts receivable, net	'	'	'	'
Trade accounts receivable	1,681,917	1,461,796	'	'
Less: Allowance for doubtful accounts	-14,010	-18,229	-22,803	-25,886
Less: Allowance for sales returns	-74,716	-42,480	'	'
Accounts Receivable, Net, Current	1,593,191	1,401,087	'	'
Trading securities [Member]	'	'	'	'
Short-term investments	'	'	'	'
Short-term investments	4,728	5,709	'	'
Available-for-sale securities [Member]	'	'	'	'
Short-term investments	'	'	'	'
Short-term investments	0	44	'	'
Held-to-maturity securities [Member]	'	'	'	'
Short-term investments	'	'	'	'
Short-term investments	8,753	8,297	'	'
Cost-method investments [Member]	'	'	'	'
Short-term investments	'	'	'	'
Short-term investments	$1,653	$1,883	'	'

BALANCE_SHEET_COMPONENTS_Allow

BALANCE SHEET COMPONENTS: (Allowance for Doubtful Receivables) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Allowance for doubtful trade receivables [Roll Forward]	'	'	'
Allowance for doubtful trade receivables, beginning balance	$18,229	$22,803	$25,886
Additions/(Reductions)	2,952	-1,685	8,736
Write-offs and deductions	-7,171	-2,889	-11,819
Allowance for doubtful trade receivables, ending balance	$14,010	$18,229	$22,803

BALANCE_SHEET_COMPONENTS_Prope

BALANCE SHEET COMPONENTS: (Property and equipment) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross	$267,071	$245,718
Accumulated Depreciation	-133,822	-122,795
Property, Plant and Equipment, Net	133,249	122,923
Land [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross	22,665	18,699
Machinery and Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross	107,528	101,994
Furniture and Fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross	21,480	21,373
Building, Building Improvements and Leasehold improvements[Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross	113,777	101,848
Construction in Progress [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross	$1,621	$1,804

BALANCE_SHEET_COMPONENTS_Goodw

BALANCE SHEET COMPONENTS: (Goodwill) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012
Goodwill [Roll Forward]	'	'
Goodwill, Beginning balance	$189,088	$185,312
Goodwill, Other Changes	5,671	3,493
Translation	-6,224	283
Goodwill, Ending balance	188,535	189,088
Distribution [Member]	'	'
Goodwill [Roll Forward]	'	'
Goodwill, Beginning balance	105,860	107,498
Goodwill, Other Changes	5,549	-1,543
Translation	-6,399	-95
Goodwill, Ending balance	105,010	105,860
GBS [Member]	'	'
Goodwill [Roll Forward]	'	'
Goodwill, Beginning balance	83,228	77,814
Goodwill, Other Changes	122	5,036
Translation	175	378
Goodwill, Ending balance	$83,525	$83,228

BALANCE_SHEET_COMPONENTS_Intan

BALANCE SHEET COMPONENTS: (Intangible Assets) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'
Finite-Lived Intangible Assets, Gross	$93,851	$92,313	'
Finite-Lived Intangible Assets, Accumulated Amortization	-70,079	-63,264	'
Intangible Assets, Net (Excluding Goodwill)	23,772	29,049	'
Amortization of intangible assets	7,953	8,289	7,584
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]	'	'	'
2014	6,371	'	'
2015	4,619	'	'
2016	3,800	'	'
2017	3,404	'	'
2018	2,207	'	'
thereafter	3,371	'	'
Total Future Amortization Expense for Intangible Assets	23,772	'	'
Vendor lists [Member]	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'
Finite-Lived Intangible Assets, Gross	36,815	36,945	'
Finite-Lived Intangible Assets, Accumulated Amortization	-30,180	-28,684	'
Intangible Assets, Net (Excluding Goodwill)	6,635	8,261	'
Customer lists [Member]	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'
Finite-Lived Intangible Assets, Gross	52,179	50,406	'
Finite-Lived Intangible Assets, Accumulated Amortization	-35,379	-30,360	'
Intangible Assets, Net (Excluding Goodwill)	16,800	20,046	'
Other intangible assets [Member]	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'
Finite-Lived Intangible Assets, Gross	4,857	4,962	'
Finite-Lived Intangible Assets, Accumulated Amortization	-4,520	-4,220	'
Intangible Assets, Net (Excluding Goodwill)	$337	$742	'

BALANCE_SHEET_COMPONENTS_Accru

BALANCE SHEET COMPONENTS: (Accrued Liabilities) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Accrued liabilities:	'	'
Payroll related accruals	$52,816	$49,895
Deferred compensation liability	2,650	2,175
Sales tax/Value-added-tax accrual	16,337	15,684
Vendor and other claims payable	14,365	17,868
Accrued customer rebate	26,383	18,584
Warranty accruals	2,677	1,155
Current deferred liabilities	6,865	9,779
Payable for repurchase of subsidiary shares	0	11,400
Other accrued liabilities	59,232	54,730
Accrued Liabilities, Current	$181,325	$181,270

BALANCE_SHEET_COMPONENTS_Accum

BALANCE SHEET COMPONENTS: (Accumulated Other Comprehensive Income) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Accumulated Other Comprehensive Income [Abstract]	'	'
Unrealized gain on available-for-sale securities, net of taxes	$543	$160
Unrecognized pension and post-retirement benefit costs, net of taxes	-365	-94
Foreign currency translation adjustment, net of taxes	18,990	35,339
Accumulated Other Comprehensive Income (Loss), Net of Tax	$19,168	$35,405

INVESTMENTS_Details

INVESTMENTS: (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Gain (Loss) on Investments [Line Items]	'	'	'
Gross unrealized gain (loss) on investment	$871	$117	'
Short-term investments, Carrying Value	15,134	15,933	'
Net Realized and Unrealized Gain (Loss) on Trading Securities [Abstract]	'	'	'
Net Realized and Unrealized Gain (Loss) on Trading Securities	1,868	2,602	-211
Short-term Investments [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	14,263	15,816	'
Short-term investments, Carrying Value	15,134	15,933	'
Long-term investments in other assets [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	4,981	3,313	'
Unrealized Gain (Loss) Position for Cost Method Investments	0	0	'
Cost-method Investments, Aggregate Carrying Amount	4,981	3,313	'
Trading [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Gross unrealized gain (loss) on investment	871	73	'
Trading [Member] | Short-term Investments [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	3,857	5,636	'
Short-term investments, Carrying Value	4,728	5,709	'
Available-for-sale [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Gross unrealized gain (loss) on investment	0	44	'
Available-for-sale [Member] | Short-term Investments [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	0	0	'
Short-term investments, Carrying Value	0	44	'
Available-for-sale [Member] | Long-term investments in other assets [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	909	1,095	'
Available-for-sale Securities, Gross Unrealized Gain (Loss)	366	22	'
Long Term Available-for-sale securities, Carrying Value	1,275	1,117	'
Held-to-maturity [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Gross unrealized gain (loss) on investment	0	0	'
Held-to-maturity [Member] | Short-term Investments [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	8,753	8,297	'
Short-term investments, Carrying Value	8,753	8,297	'
Cost method securities [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Gross unrealized gain (loss) on investment	0	0	'
Cost method securities [Member] | Short-term Investments [Member]	'	'	'
Gain (Loss) on Investments [Line Items]	'	'	'
Investment Owned, at Cost	1,653	1,883	'
Short-term investments, Carrying Value	$1,653	$1,883	'

DERIVATIVE_INSTRUMENTS_Details

DERIVATIVE INSTRUMENTS: (Details) (Foreign Exchange Forward Contracts [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Derivative [Line Items]	'	'	'
Derivative, Notional Amount	$158,950	$128,518	'
Other Current Assets [Member]	'	'	'
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]	'	'	'
Other Current Assets, Fair Value	2,386	1,292	'
Accrued Liabilities [Member]	'	'	'
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]	'	'	'
Accrued Liabilities, Fair Value	-80	0	'
Other Income (Expense), Net [Member]	'	'	'
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]	'	'	'
Derivative Instruments Not Designated as Hedging Instruments, Gain	8,368	10	'
Derivative Instruments Not Designated as Hedging Instruments Losses	'	'	$1,792

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS: (Details) (USD $)

3 Months Ended

In Thousands, unless otherwise specified

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Level 2 [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Fair Value, Measurements, Recurring [Member]

Level 1 [Member]

Level 1 [Member]

Level 1 [Member]

Level 1 [Member]

Level 1 [Member]

Level 1 [Member]

Level 2 [Member]

Level 2 [Member]

Level 3 [Member]

Level 3 [Member]

Total [Member]

Total [Member]

Total [Member]

Total [Member]

Total [Member]

Total [Member]

Short-term Investments [Member]

Short-term Investments [Member]

Other Assets [Member]

Other Assets [Member]

Short-term Investments [Member]

Short-term Investments [Member]

Other Assets [Member]

Other Assets [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash Equivalents, Maximum Maturity Period duration

'3 months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible Debt, Fair Value Disclosures

'

$167,735

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Assets

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash equivalents

'

'

28,779

95,074

'

'

'

'

'

'

'

'

28,779

95,074

'

'

'

'

Trading securities

'

'

4,728

5,709

'

'

'

'

'

'

'

'

4,728

5,709

'

'

'

'

Available-for-sale securities

'

'

'

'

0

44

1,275

1,117

'

'

'

'

'

'

0

44

1,275

1,117

Forward foreign currency exchange contracts

'

'

'

'

'

'

'

'

2,386

1,292

'

'

2,386

1,292

'

'

'

'

Liabilities:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Forward foreign currency exchange contracts

'

'

'

'

'

'

'

'

80

0

'

'

80

0

'

'

'

'

Business Combination, Contingent Consideration, Liability

'

'

'

'

'

'

'

'

'

'

$2,996

$2,611

$2,996

$2,611

'

'

'

'

FAIR_VALUE_MEASUREMENTS_Acquis

FAIR VALUE MEASUREMENTS: (Acquisition Related Contingent Consideration) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'
Increase (Decrease) in Acquisition Related Contingent Consideration	($1,233)
Minimum [Member]	'
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'
Business Acquisition, Contingent Consideration, Profitability Measurement Period	'1 year
Maximum [Member]	'
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'
Business Acquisition, Contingent Consideration, Profitability Measurement Period	'3 years
Supercom Canada Limited [Member]	'
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'
Increase (Decrease) in Acquisition Related Contingent Consideration	$1,756

FAIR_VALUE_MEASUREMENTS_Other_

FAIR VALUE MEASUREMENTS: (Other Fair Value Information) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract]	'	'
Convertible Debt, Current	$0	$141,436
Convertible Debt [Member]	'	'
Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract]	'	'
Convertible Debt, Current	'	141,436
Fair Value, Inputs, Level 2 [Member]	'	'
Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract]	'	'
Convertible debt - Fair Value	'	$167,735

ACCOUNTS_RECEIVABLE_ARRANGEMEN2

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Details) (USD $)

12 Months Ended

12 Months Ended

12 Months Ended

In Thousands, unless otherwise specified

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2011

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2011

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Sep. 25, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2013

Flooring Agreement [Member]

Flooring Agreement [Member]

Flooring Agreement [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

Minimum [Member]

Maximum [Member]

Accounts and Notes Receivable [Member]

Accounts and Notes Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Program Fee [Member]

Facility Fee [Member]

Trade Accounts Receivable [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accounts Receivable Securitization, Maximum Pledge Amount

'

'

'

'

'

'

'

'

'

$600,000

$400,000

'

'

'

'

'

Line of Credit Facility, Current Borrowing Capacity

'

'

'

'

'

'

'

'

500,000

500,000

'

'

'

'

'

'

Line of Credit Facility, Accordion Feature Amount

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

'

Line of Credit Facility, Commitment Fee Percentage

'

'

'

'

'

'

'

'

'

'

'

0.43%

0.43%

'

'

'

Accounts Receivable Subject to flooring arrangements

1,593,191

1,401,087

'

89,589

55,963

'

'

'

'

'

'

'

'

'

'

'

Net sales financed

10,845,164

10,285,507

10,409,840

1,023,966

831,694

745,657

'

'

'

'

'

'

'

'

'

'

Flooring fees

-17,115

-22,930

-25,505

5,877

[1]

4,736

[1]

3,349

[1]

'

'

'

'

'

'

'

'

'

'

Accounts Receivable Securitization, Amount Outstanding

$144,000

$0

'

'

'

'

$13,862

$11,233

$144,000

'

$0

'

'

$0

'

'

AR Financing Agreements, Payment Period

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'15 days

'30 days

[1]

Flooring fees are included within “Interest expense and finance charges, net.”

BORROWINGS_Schedule_of_Debt_De

BORROWINGS: (Schedule of Debt) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'	'
Convertible Debt	$0	$141,436
Accounts Receivable Securitization, Amount Outstanding	144,000	0
Debt, Long-term and Short-term, Combined Amount	317,928	275,286
Debt, Current	-252,523	-194,134
Long-term Debt, Excluding Current Maturities	65,405	81,152
SYNNEX Canada Limited [Member]	'	'
Debt Instrument [Line Items]	'	'
Loans Payable	7,419	8,648
SYNNEX Infotec Corporation [Member]	'	'
Debt Instrument [Line Items]	'	'
Line of Credit Facility, Amount Outstanding	136,679	111,542
Loans Payable and Other Borrowings	$29,830	$13,660

BORROWINGS_Convertible_Debt_US

BORROWINGS: (Convertible Debt, US Securitization and U.S. Credit Agreement) (Details) (USD $)

Nov. 30, 2013

Nov. 30, 2012

31-May-08

Nov. 30, 2013

Nov. 30, 2013

Sep. 25, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 27, 2013

Nov. 30, 2012

Nov. 27, 2013

In Thousands, unless otherwise specified

U.S. Credit Agreement [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

U.S. Arrangement [Member]

Overnight Federal Funds Rate [Member]

Maximum [Member]

Maximum [Member]

Minimum [Member]

Minimum [Member]

Line of Credit, Revolving Facility [Member]

Long-term Loan Payable [Member]

Line of Credit, Senior Secured Revolving Facility, Amended and Restated [Member]

Line of Credit, Senior Secured Revolving Facility, Amended and Restated [Member]

Line of Credit, Senior Secured Revolving Facility, Amended and Restated [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

U.S. Credit Agreement [Member]

Non LIBOR [Member] [Member]

LIBOR [Member]

Non LIBOR [Member] [Member]

LIBOR [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

LIBOR [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

Convertible Debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Face Amount

'

'

$143,750

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible Debt, Current

0

141,436

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

4.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

US Securitization Arrangement

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accounts Receivable Securitization, Amount Outstanding

144,000

0

'

'

144,000

'

0

'

'

'

'

'

'

'

'

'

'

US Credit Agreement

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Percentage of the initial principal to be paid for each of the first eight calendar quarters

'

'

'

1.25%

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Basis Spread on Variable Rate

'

'

'

'

'

'

'

1.00%

1.25%

2.25%

0.75%

1.75%

'

'

0.30%

'

1.50%

Debt Instrument, Percentage to be paid for each calendar quarter

'

'

'

2.50%

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Current Borrowing Capacity

'

'

'

'

500,000

500,000

'

'

'

'

'

'

275,000

225,000

100,000

'

'

Line of Credit Facility, Accordion Feature Amount

'

'

'

'

'

100,000

'

'

'

'

'

'

125,000

'

'

'

'

Line of Credit Facility, Amount Outstanding

'

'

'

$0

'

'

'

'

'

'

'

'

'

'

'

$0

'

BORROWINGS_Canada_Term_Loan_an

BORROWINGS: (Canada Term Loan and Revolving Line of Credit) (Details)

31-May-08

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2013

Feb. 28, 2013

Nov. 30, 2012

Nov. 30, 2013

Aug. 31, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

In Thousands, unless otherwise specified

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

Base Rate Loan, Canadian Dollars [Member]

Base Rate Loan, US Dollars [Member]

Bankers Acceptance Rate Loan [Member]

Bankers Acceptance Rate Loan [Member]

USD ($)

USD ($)

Line of Credit, Revolving Facility [Member]

Line of Credit, Revolving Facility [Member]

Line of Credit, Revolving Facility [Member]

Line of Credit, Revolving Facility [Member]

Financial Standby Letter of Credit [Member]

Financial Standby Letter of Credit [Member]

Financial Standby Letter of Credit [Member]

Loans Payable [Member]

SYNNEX Canada Limited [Member]

SYNNEX Canada Limited [Member]

Line of Credit, Revolving Facility [Member]

SYNNEX Canada Limited [Member]

USD ($)

CAD

CAD

USD ($)

USD ($)

USD ($)

USD ($)

Line of Credit, Revolving Facility [Member]

Line of Credit, Revolving Facility [Member]

Line of Credit, Revolving Facility [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Current Borrowing Capacity

'

'

'

'

'

100,000

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Accordion Feature Amount

'

'

'

'

25,000

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Maximum Borrowing Capacity

'

'

'

'

125,000

'

'

'

5,000

'

'

'

'

'

'

Letters of Credit Outstanding, Amount

'

'

'

'

'

'

'

0

'

3,447

'

'

'

'

'

Debt Instrument, Basis Spread on Variable Rate

'

'

'

'

'

'

'

'

'

'

'

0.75%

0.75%

1.00%

2.00%

Debt Instrument, Interest Rate, Stated Percentage

4.00%

'

'

'

'

'

'

'

'

'

5.37%

1.50%

0.50%

'

'

Loans Payable

'

7,419

8,648

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Unused Capacity, Commitment Fee Percentage

'

'

'

0.25%

0.25%

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Amount Outstanding

'

'

'

$0

'

'

$0

'

'

'

'

'

'

'

'

BORROWINGS_Infotec_Japan_Credi

BORROWINGS: (Infotec Japan Credit Facility, Revolving Lines and Other borrowings and Capital Leases (Details)

31-May-08

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2013

Sep. 26, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Dec. 12, 2013

Nov. 30, 2013

Nov. 30, 2013

Dec. 12, 2012

Nov. 30, 2012

Nov. 30, 2012

In Thousands, unless otherwise specified

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

USD ($)

USD ($)

Line of Credit, Short-term Revolving Facility [Member]

Line of Credit, Short-term Revolving Facility [Member]

Line of Credit, Short-term Revolving Facility [Member]

Line of Credit, Short-term Revolving Facility [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Line of Credit [Member]

Line of Credit [Member]

Long-term Loan Payable [Member]

Line of Credit, Short-term Revolving Facility [Member]

Line of Credit, Short-term Revolving Facility [Member]

Line of Credit, Short-term Revolving Facility [Member]

Loans Payable [Member]

USD ($)

JPY (¥)

JPY (¥)

USD ($)

Capital Lease Obligations [Member]

Capital Lease Obligations [Member]

JPY (¥)

Subsequent Event [Member]

JPY (¥)

JPY (¥)

JPY (¥)

JPY (¥)

USD ($)

USD ($)

USD ($)

Line of Credit Facility [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

4.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1.50%

Line of Credit Facility, Maximum Borrowing Capacity

'

'

'

'

'

'

'

'

'

¥ 14,000,000

'

¥ 6,000,000

¥ 8,000,000

¥ 8,000,000

¥ 4,000,000

'

Debt Instrument, Basis Spread on Variable Rate

'

'

'

1.60%

1.60%

0.50%

'

'

'

1.90%

1.40%

'

'

'

'

'

Line of Credit Facility, Commitment Fee Percentage

'

'

'

0.43%

0.43%

'

'

'

'

0.50%

0.10%

'

'

'

'

'

Line of Credit Facility, Amount Outstanding

'

136,679

111,542

19,526

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit, Current

'

'

'

9,763

1,000,000

2,000,000

12,124

'

'

'

'

'

'

'

'

'

Loans Payable to Bank

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

424

Other Borrowings

'

'

'

'

'

'

'

$541

$1,112

'

'

'

'

'

'

'

BORROWINGS_Future_Minimum_Paym

BORROWINGS: (Future Minimum Payments, Interest Expense and Guarantees) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Long-term Debt, Fiscal Year Maturity [Abstract]	'	'	'
2014	$252,523	'	'
2015	869	'	'
2016	814	'	'
2017	59,419	'	'
2018	888	'	'
Thereafter	3,415	'	'
Total future principal payments	317,928	'	'
Interest Expense, Debt [Abstract]	'	'	'
Total interest expense and finance charges	20,436	27,617	28,809
Non-cash debt accretion expense	2,314	5,273	4,874
Guarantees issued	364,744	264,162	'
Minimum [Member]	'	'	'
Interest Expense, Debt [Abstract]	'	'	'
Debt, Variable Interest Percentage, Percentage Rate	0.63%	0.67%	0.82%
Maximum [Member]	'	'	'
Interest Expense, Debt [Abstract]	'	'	'
Debt, Variable Interest Percentage, Percentage Rate	4.08%	4.24%	5.17%
Convertible Debt [Member]	'	'	'
Interest Expense, Debt [Abstract]	'	'	'
Total interest expense and finance charges	3,010	6,495	6,495
Non-cash debt accretion expense	2,314	5,273	4,874
HiChina Web Solutions [Member]	'	'	'
Interest Expense, Debt [Abstract]	'	'	'
Guarantees issued	$35,035	'	'

CONVERTIBLE_DEBT_Details

CONVERTIBLE DEBT: (Details) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011	31-May-08
Debt Instrument [Line Items]	'	'	'	'
Aggregate principal amount of convertible senior notes	'	'	'	$143,750
Repayments of Convertible Debt	218,870	0	0	'
Conversion Premium of Convertible Debt	75,120	'	'	'
Stated percentage of convertible senior notes	'	'	'	4.00%
Contractual interest expense	20,436	27,617	28,809	'
Non-cash interest expense	2,314	5,273	4,874	'
Debt Instrument, Convertible, Conversion Ratio	33.9945	'	'	'
Debt Instrument, Convertible, Conversion Price	'	'	'	$29.42
Debt discount	'	2,314	'	'
Convertible Debt, Current	0	141,436	'	'
Carrying value of debt equity component	'	22,836	'	'
Convertible Debt [Member]	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Aggregate principal amount of convertible senior notes	'	'	'	143,750
Stated percentage of convertible senior notes	'	'	'	4.00%
Non-convertible debt borrowing rate	8.00%	'	'	'
Contractual interest expense	3,010	6,495	6,495	'
Non-cash interest expense	2,314	5,273	4,874	'
Convertible Debt, Current	'	$141,436	'	'

EARNINGS_PER_COMMON_SHARE_Deta

EARNINGS PER COMMON SHARE: (Details) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Amounts attributable to SYNNEX Corporation:	'	'	'
Net income attributable to SYNNEX Corporation	$152,237	$151,376	$150,331
Changes in estimated value of conversion premium	-36,409	'	'
Net income for diluted earnings per share calculation	$115,828	$151,376	$150,331
Weighted-average common shares outstanding-basic	36,888	36,584	35,830
Effect of dilutive securities:	'	'	'
Stock options, restricted stock awards and restricted stock units	561	584	735
Conversion premium of convertible debt	351	740	268
Weighted-average common shares-diluted	37,800	37,908	36,833
Basic:	'	'	'
Earnings per share attributable to SYNNEX - basic	$4.13	$4.14	$4.20
Diluted:	'	'	'
Earnings per share attributable to SYNNEX - diluted	$3.06	$3.99	$4.08
Impact of numerator adjustment on diluted earnings per share	$0.97	'	'

EARNINGS_PER_COMMON_SHARE_Anti

EARNINGS PER COMMON SHARE: (Antidilutive Securities) (Details) (Employee Stock Options [Member])	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Employee Stock Options [Member]	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'
Options excluded from computation of diluted net income per share	10	12	47

SEGMENT_INFORMATION_Operating_

SEGMENT INFORMATION: (Operating Segments) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Segment Reporting Information [Line Items]	'	'	'
Revenue	$10,845,164	$10,285,507	$10,409,840
Income before non-operating items, income taxes and noncontrolling interest	240,828	255,012	256,228
Depreciation and amortization expense	24,462	24,630	24,673
Total assets	3,325,889	2,963,262	2,833,295
Distribution [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenue	10,655,453	10,121,271	10,275,295
Income before non-operating items, income taxes and noncontrolling interest	233,043	241,817	237,322
Depreciation and amortization expense	14,111	14,160	16,120
Total assets	3,203,552	2,848,689	2,737,600
GBS [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenue	223,600	197,391	163,376
Income before non-operating items, income taxes and noncontrolling interest	7,960	13,483	18,906
Depreciation and amortization expense	10,712	10,470	8,553
Total assets	332,081	316,993	295,600
Inter-Segment Elimination [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenue	-33,889	-33,155	-28,831
Income before non-operating items, income taxes and noncontrolling interest	-175	-288	0
Depreciation and amortization expense	-361	'	'
Total assets	($209,744)	($202,420)	($199,905)

SEGMENT_INFORMATION_Geographic

SEGMENT INFORMATION: (Geographical Areas) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue	$10,845,164	$10,285,507	$10,409,840
Property, Plant and Equipment, Net	133,249	122,923	'
Countries Excluding North America (US and Canada) [Member]	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Segment, Geographic, Number of Countries With Over 10% of Net Property and Equipment	0	0	'
North America [Member]	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue	9,519,654	8,972,640	9,029,574
Property, Plant and Equipment, Net	95,344	87,689	'
UNITED STATES	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue as percentage of total	74.00%	74.00%	73.00%
Net PPE as a percentage of total	59.00%	57.00%	'
CANADA	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue as percentage of total	14.00%	14.00%	14.00%
Net PPE as a percentage of total	13.00%	14.00%	'
Asia Pacific [Member]	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue	1,188,587	1,237,238	1,283,609
Property, Plant and Equipment, Net	19,853	22,782	'
JAPAN	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue as percentage of total	10.00%	11.00%	12.00%
Other [Member]	'	'	'
Revenues from External Customers and Property, Plant and Equipment, Net	'	'	'
Revenue	136,923	75,629	96,657
Property, Plant and Equipment, Net	$18,052	$12,452	'

RELATED_PARTY_TRANSACTIONS_MiT

RELATED PARTY TRANSACTIONS: (MiTAC) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Related Party Transaction [Line Items]	'	'	'
Beneficial ownership of company's common stock	9,835	'	'
MiTAC Holdings and affiliates [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Ownership percentage of company's common stock	26.00%	27.00%	'
Purchases of inventories	$31,424	$15,298	$12,263
Sales to related parties and affiliates	4,431	2,651	4,195
Transition service fees received	$3,083	$3,667	$6,691
MiTAC Holdings [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Beneficial ownership of company's common stock	5,552	'	'
MiTAC Holdings ownership in MiTAC Incorporated	8.70%	'	'
Synnex Technology International [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Beneficial ownership of company's common stock	4,283	'	'
MiTAC Incorporated ownership in Synnex Technology International	13.60%	'	'
Chairman Emeritus, Board of Directors [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Beneficial ownership of company's common stock	594	'	'
Chairman Emeritus, Board of Directors [Member] | Shares held directly [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Beneficial ownership of company's common stock	534	'	'
Chairman Emeritus, Board of Directors [Member] | Shares subject to exercisable options [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Beneficial ownership of company's common stock	60	'	'

RELATED_PARTY_TRANSACTIONS_Oth

RELATED PARTY TRANSACTIONS: (Others- SB Pacific) (Details) (SB Pacific [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2012	Aug. 31, 2010
SB Pacific [Member]	'	'
Related Party Transaction [Line Items]	'	'
Noncontrolling investment, percentage	'	33.30%
Gain on sale of interest in subsidiary	$1,342	'

PENSION_AND_EMPLOYEE_BENEFITS_2

PENSION AND EMPLOYEE BENEFITS PLANS: (Benefit Obligations and Fair Value of Plan Assets) (Details) (SYNNEX Infotec Corporation [Member], Foreign Pension Plan, Defined Benefit [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
SYNNEX Infotec Corporation [Member] | Foreign Pension Plan, Defined Benefit [Member]	'	'	'
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]	'	'	'
Benefit obligation at beginning of year	$8,252	$8,438	'
Service cost	540	616	570
Interest cost	120	155	148
Benefits paid	-164	-357	'
Actuarial gain or (loss)	310	-92	'
Foreign exchange rate changes	-1,658	-508	'
Benefit obligation at end of year	7,400	8,252	8,438
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]	'	'	'
Fair value at the beginning of year	4,162	3,977	'
Defined Benefit Plan, Contributions by Employer	655	752	'
Actual return on plan assets	85	41	'
Benefits paid	-164	-357	'
Foreign exchange rate changes	-847	-251	'
Fair value at the end of year	3,891	4,162	3,977
Defined Benefit Plan, Funded Status of Plan [Abstract]	'	'	'
Plan underfunded amount	3,509	4,090	'
Accumulated pension benefit obligation	$5,785	$6,377	'

PENSION_AND_EMPLOYEE_BENEFITS_3

PENSION AND EMPLOYEE BENEFITS PLANS: (Benefits to be Paid and Net Periodic Pension Costs) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]	'	'	'
Changes in plan asset and benefit obligations recognized in Accumulated OCI	$271	($69)	$214
SYNNEX Infotec Corporation [Member] | Foreign Pension Plan, Defined Benefit [Member]	'	'	'
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]	'	'	'
2014	160	'	'
2015	115	'	'
2016	123	'	'
2017	139	'	'
2018	162	'	'
2019-2023	1,473	'	'
Contribution to be made by company toward defined benefit plan in next fiscal year	718	'	'
Changes in plan asset and benefit obligations recognized in Accumulated OCI	271	-69	214
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]	'	'	'
Service cost	540	616	570
Interest cost	120	155	148
Expected return on plan assets	-58	-63	-89
Net periodic pension costs	$602	$708	$629

PENSION_AND_EMPLOYEE_BENEFITS_4

PENSION AND EMPLOYEE BENEFITS PLANS: (Weighted-average Assumptions and Fair Value of Assets) (Details) (SYNNEX Infotec Corporation [Member], Foreign Pension Plan, Defined Benefit [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Benefit Plan, Fair Value of Plan Assets	$3,891	$4,162	$3,977
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]	'	'	'
Discount rate	1.40%	1.70%	1.90%
Average increase in compensation levels	2.80%	3.00%	3.00%
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]	'	'	'
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	1.70%	1.90%	2.00%
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase	2.80%	3.00%	3.00%
Expected return on plan assets	1.50%	1.50%	2.50%
Cash equivalents [Member] | Level 1 [Member]	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Benefit Plan, Fair Value of Plan Assets	35	34	'
Equity and debt securities [Member] | Level 2 [Member]	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Benefit Plan, Fair Value of Plan Assets	224	186	'
Life insurance company general accounts [Member] | Level 2 [Member]	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Benefit Plan, Fair Value of Plan Assets	$3,632	$3,942	'

PENSION_AND_EMPLOYEE_BENEFITS_5

PENSION AND EMPLOYEE BENEFITS PLANS: (MultiEmployer Plan) (Details) (SYNNEX Infotec Corporation [Member], Multiemployer Plans, Pension [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
SYNNEX Infotec Corporation [Member] | Multiemployer Plans, Pension [Member]	'	'	'
Multiemployer Plans [Line Items]	'	'	'
Multiemployer Plan, Period Contributions	$1,115	$1,190	$1,117

PENSION_AND_EMPLOYEE_BENEFITS_6

PENSION AND EMPLOYEE BENEFITS PLANS: (401k Plan) (Details) (Plan [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Plan [Member]	'	'	'
Defined Contribution Plan Disclosure [Line Items]	'	'	'
Defined Contribution Plan, Employer Discretionary Contribution Amount	$1,365	$1,252	$1,145

DEFERRED_COMPENSATION_PLAN_Det

DEFERRED COMPENSATION PLAN: (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]	'	'	'
Minimum age requirement for distribution (in years)	65	'	'
Early distribution, other than hardship, withdrawal penalty	10.00%	'	'
Deferred compensation liability balances	$13,013	$13,870	'
Gain (Loss) on Investments	1,058	2,898	-1,334
Equity Securities, Hedge Funds and Private Equity Funds [Member]	'	'	'
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]	'	'	'
Deferred compensation liability balances	6,381	7,593	'
Gain (Loss) on Investments	$1,868	$2,585	($1,101)

INCOME_TAXES_Income_Before_Pro

INCOME TAXES: (Income Before Provision For Income Taxes) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]	'	'	'
United States	$201,386	$188,800	$184,768
Foreign	36,666	47,753	44,950
Income before income taxes and noncontrolling interest	238,052	236,553	229,718
Current tax provision:	'	'	'
Federal	78,828	56,605	49,937
State	12,226	11,696	11,140
Foreign	6,709	9,615	9,543
Current tax provision	97,763	77,916	70,620
Deferred tax provision (benefit):	'	'	'
Federal	-11,650	5,940	9,735
State	-778	295	-1,186
Foreign	395	-101	-4
Deferred tax provision (benefit)	-12,033	6,134	8,545
Total tax provision	$85,730	$84,050	$79,165

INCOME_TAXES_Deferred_Tax_Asse

INCOME TAXES: (Deferred Tax Assets) (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012
In Thousands, unless otherwise specified
Deferred Tax Assets, Net, Classification [Abstract]	'	'
Deferred tax assets- current	$22,031	$23,390
Deferred tax assets- non-current	7,867	619
Deferred tax liabilities- current	-873	-811
Deferred tax liabilities- non-current	-3,047	-9,265
Total net deferred tax assets	25,978	13,933
Assets:	'	'
Inventory reserves	4,074	4,315
Allowance for doubtful accounts and sales return reserves	7,192	7,392
Other reserves and accruals	8,810	7,868
State tax deduction	1,984	2,399
Deferred compensation	5,278	5,703
Net operating losses	15,307	17,963
Deferred Tax Assets, Deferred Income	836	513
Foreign tax credit	152	1,744
Share-based compensation expense	4,172	3,606
Unrealized losses on investments	60	554
Capital Loss Carryforwards	44	300
Other	0	586
Gross deferred tax assets	47,909	52,943
Valuation allowance	-7,340	-6,422
Total deferred tax assets	40,569	46,521
Liabilities:	'	'
Depreciation and amortization	-6,656	-7,939
Convertible debt interest	0	-14,495
Intangible assets	-6,581	-9,730
Unrealized gains on forward contracts	-680	0
Deferred Tax Liabilities, Other	-674	-424
Total deferred tax liabilities	-14,591	-32,588
Total net deferred tax assets	$25,978	$13,933

INCOME_TAXES_Reconciliation_of

INCOME TAXES: (Reconciliation of Tax Rate) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Effective Income Tax Rate Reconciliation, Percent [Abstract]	'	'	'
Federal statutory income tax rate	35.00%	35.00%	35.00%
State taxes, net of federal income tax benefit	3.10%	3.00%	2.60%
Foreign taxes	-3.00%	-3.10%	-2.90%
Other	0.90%	0.60%	-0.20%
Effective income tax rate	36.00%	35.50%	34.50%
Cumulative undistributed earnings of foreign subsidiaries	$262,900	'	'

INCOME_TAXES_Carryforwards_Det

INCOME TAXES: (Carryforwards) (Details) (USD $)	Nov. 30, 2013
In Thousands, unless otherwise specified
Domestic Tax Authority [Member]	'
Operating Loss Carryforwards [Line Items]	'
Net operating loss carry forwards	$21,100
Tax credit carry forwards	1,400
Foreign Tax Authority [Member] | Infotec Japan [Member]	'
Operating Loss Carryforwards [Line Items]	'
Net operating loss carry forwards	51,300
State and Local Jurisdiction [Member]	'
Operating Loss Carryforwards [Line Items]	'
Net operating loss carry forwards	$12,100

INCOME_TAXES_Tax_Holidays_Deta

INCOME TAXES: (Tax Holidays) (Details) (Foreign Tax Authority [Member], Diluted Earnings Per Share [Member], USD $)	12 Months Ended
	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Minimum [Member]	'	'	'
Income Tax Holiday [Line Items]	'	'	'
Estimated range of tax benefits from tax holidays on diluted earnings per share	$0.04	$0.02	$0.03
Maximum [Member]	'	'	'
Income Tax Holiday [Line Items]	'	'	'
Estimated range of tax benefits from tax holidays on diluted earnings per share	$0.05	$0.03	$0.04

INCOME_TAXES_Unrecognized_Tax_

INCOME TAXES: (Unrecognized Tax Benefits) (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Income Tax Contingency [Line Items]	'	'	'
Unrecognized tax benefits that would affect effective tax rate if realized	$20,946	'	'
Accrued income taxes payable related to accrued interest	2,535	1,730	'
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]	'	'	'
Unrecognized tax benefits, beginning balance	19,995	19,000	10,514
Additions based on tax positions related to the current year	2,574	1,888	2,113
Additions for tax positions of prior years	343	621	8,043
Reductions for tax positions of prior years	-301	-364	-397
Lapse of statue of limitations	-781	-1,226	-1,273
Changes due to translation of foreign currency	27	76	'
Unrecognized tax benefits, ending balance	$21,857	$19,995	$19,000

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES: (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]	'	'	'
2014	$23,826	'	'
2015	21,106	'	'
2016	15,258	'	'
2017	11,909	'	'
2018	6,917	'	'
thereafter	12,194	'	'
Total minimum lease payments	91,210	'	'
Operating Leases, Rent Expense, Net and Other Contingent Liabilities [Abstract]	'	'	'
Rent expense	22,596	22,906	22,600
HiChina Web Solutions [Member]	'	'	'
Operating Leases, Rent Expense, Net and Other Contingent Liabilities [Abstract]	'	'	'
Contingent indemnification liability	$4,122	'	'

Schedule_II_Valuation_and_Qual1

Schedule II: Valuation and Qualifying Accounts (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]	'	'	'
Additions Charged to Revenue and Expense	$2,952	($1,685)	$8,736
Reclassifications, Write-offs and Deductions	-7,171	-2,889	-11,819
Allowance for sales returns [Member]	'	'	'
Movement in Valuation Allowances and Reserves [Roll Forward]	'	'	'
Beginning Balance	42,480	35,475	32,525
Additions Charged to Revenue and Expense	33,266	6,394	10,410
Additions from Acquisitions	0	0	0
Reclassifications, Write-offs and Deductions	-1,030	611	-7,460
Ending Balance	74,716	42,480	35,475
Allowance of deferred tax assets [Member]	'	'	'
Movement in Valuation Allowances and Reserves [Roll Forward]	'	'	'
Beginning Balance	6,422	7,989	3,862
Additions Charged to Revenue and Expense	-1,031	-1,044	485
Additions from Acquisitions	0	0	3,642
Reclassifications, Write-offs and Deductions	1,949	-523	0
Ending Balance	$7,340	$6,422	$7,989