TD SYNNEX (SNX) 10-Q 7 Oct 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Aug. 31, 2014	Sep. 30, 2014
Document and Entity Information [Abstract]	'	'
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-Q	'
Document Period End Date	31-Aug-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Amendment Flag	'false	'
Entity Common Stock, Shares Outstanding	'	39,333,730

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$127,664	$151,622
Short-term investments	11,430	15,134
Accounts receivable, net	1,851,884	1,593,191
Receivable from related parties	948	146
Inventories	1,445,256	1,095,107
Current deferred tax assets	19,767	22,031
Other current assets	150,599	54,502
Total current assets	3,607,548	2,931,733
Property and equipment, net	197,204	133,249
Goodwill	373,914	188,535
Intangible assets, net	252,090	23,772
Deferred tax assets	371	7,867
Other assets	45,942	40,733
Total assets	4,477,069	3,325,889
Current liabilities:	'	'
Borrowings under securitization, term loans and lines of credit	726,201	252,523
Accounts payable	1,372,641	1,350,040
Payable to related parties	10,066	3,861
Accrued liabilities	388,737	181,325
Income taxes payable	17,873	1,629
Total current liabilities	2,515,518	1,789,378
Long-term borrowings	274,601	65,405
Long-term liabilities	53,522	56,418
Deferred tax liabilities	8,319	3,047
Total liabilities	2,851,960	1,914,248
Commitments and contingencies (Note 17)	'	'
SYNNEX Corporation stockholders’ equity:	'	'
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding	0	0
Common stock, $0.001 par value, 100,000 shares authorized, 39,653 and 38,052 shares issued as of August 31, 2014 and November 30, 2013, respectively	40	38
Additional paid-in capital	376,567	286,329
Treasury stock, 872 and 842 shares as of August 31, 2014 and November 30, 2013, respectively	-29,472	-27,450
Accumulated other comprehensive income	21,465	19,168
Retained earnings	1,256,091	1,133,137
Total SYNNEX Corporation stockholders’ equity	1,624,691	1,411,222
Noncontrolling interest	418	419
Total equity	1,625,109	1,411,641
Total liabilities and equity	$4,477,069	$3,325,889

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, except Per Share data, unless otherwise specified
Statement of Financial Position [Abstract]	'	'
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	39,653	38,052
Treasury Stock, shares	872	842

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Income Statement [Abstract]	'	'	'	'
Revenue	$3,535,202	$2,733,913	$10,015,721	$7,786,113
Cost of revenue	-3,235,480	-2,569,633	-9,230,339	-7,310,956
Gross profit	299,722	164,280	785,382	475,157
Selling, general and administrative expenses	-220,920	-100,781	-576,547	-303,754
Income before non-operating items, income taxes and noncontrolling interest	78,802	63,499	208,835	171,403
Interest expense and finance charges, net	-7,602	-2,983	-18,260	-13,339
Other income (expense), net	-548	12,159	2,223	13,948
Income before income taxes and noncontrolling interest	70,652	72,675	192,798	172,012
Provision for income taxes	-25,647	-26,042	-69,756	-61,196
Net Income	45,005	46,633	123,042	110,816
Net income attributable to noncontrolling interest	-19	-22	-88	-67
Net income attributable to SYNNEX Corporation	$44,986	$46,611	$122,954	$110,749
Earnings per share attributable to SYNNEX Corporation:	'	'	'	'
Basic	$1.16	$1.26	$3.21	$3.01
Diluted	$1.15	$0.19	$3.16	$1.97
Weighted Average common Shares Outstanding	'	'	'	'
Basic	38,749	36,965	38,363	36,805
Diluted	39,270	37,559	38,907	37,820

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Statement of Comprehensive Income [Abstract]	'	'	'	'
Net income	$45,005	$46,633	$123,042	$110,816
Other comprehensive income (loss):	'	'	'	'
Unrealized gains on available-for-sale securities, net of tax of $0 for the three and nine months ended August 31, 2014 and 2013	247	5	509	193
Change in unrealized gain of defined benefit plan, net of tax of $(48) and $(108) for the three and nine months ended August 31, 2014, respectively, and $0 for both the three and nine months ended August 31, 2013	95	0	209	0
Foreign currency translation adjustments, net of tax of $64 and $299 for the three and nine months ended August 31, 2014, respectively, and $351 and $799 for the three and nine months ended August 31, 2013, respectively	-7,362	-2,588	1,578	-16,549
Other comprehensive income (loss)	-7,020	-2,583	2,296	-16,356
Comprehensive income:	37,985	44,050	125,338	94,460
Comprehensive income attributable to noncontrolling interest	-16	-24	-87	-57
Comprehensive income attributable to SYNNEX Corporation	$37,969	$44,026	$125,251	$94,403

CONSOLIDATED_STATEMENTS_OF_COM1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (PARENTHETICAL) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Statement of Comprehensive Income [Abstract]	'	'	'	'
Tax on unrealized gains on available-for-sale securities	$0	$0	$0	$0
Tax on change in unrealized gain of defined benefit plan	-48	0	-108	0
Tax on foreign currency translation adjustments	$64	$351	$299	$799

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013
Cash flows from operating activities:	'	'
Net income	$123,042	$110,816
Adjustments to reconcile net income to net cash provided by (used in) operating activities:	'	'
Depreciation expense	25,170	12,330
Amortization of intangible assets	38,427	5,922
Accretion of convertible notes discount	0	2,314
Share-based compensation	9,224	6,790
Provision for doubtful accounts	4,723	4,340
Tax benefits from employee stock plans	3,747	2,063
Excess tax benefit from share-based compensation	-3,689	-2,537
Gain on investments	-383	-1,382
Changes in assets and liabilities, net of acquisition of businesses:	'	'
Accounts receivable	-246,120	108,638
Receivable from related parties	-803	70
Inventories	-355,839	-67,035
Other assets	-39,825	-15,738
Accounts payable	21,765	-53,936
Payable to related parties	6,205	1,763
Accrued liabilities	162,246	11,384
Deferred liabilities	5,501	-7,715
Net cash provided by (used in) operating activities	-246,609	118,087
Cash flows from investing activities:	'	'
Purchase of trading investments	-593	-410
Proceeds from sale of trading investments	3,475	3,477
Investment in held-to-maturity term deposits	-134	-129
Acquisition of businesses, net of cash acquired	-390,433	-25,889
Purchase of property and equipment	-40,221	-15,343
Repayments received from loans and deposits to third parties	2,265	1,368
Proceeds from sale of equity-method investee	0	4,153
Purchase of cost investment	0	-1,705
Proceeds from sale of cost investment	1,877	0
Changes in restricted cash	-16,676	1,659
Net cash used in investing activities	-440,440	-32,819
Cash flows from financing activities:	'	'
Proceeds from securitization and revolving line of credit	3,022,167	554,052
Payment of securitization and revolving line of credit	-2,559,329	-488,264
Proceeds from long-term credit facility and term loans	225,000	0
Payment of long-term bank loans, capital leases and other borrowings	-3,582	-1,208
Payment of Convertible Senior Notes	0	-218,870
Excess tax benefit from share-based compensation	3,689	2,537
Increase (decrease) in book overdraft	-21,045	43,285
Payment of acquisition-related contingent consideration	-5,136	0
Cash paid for repurchase of treasury stock	0	-1,882
Proceeds from issuance of common stock, net of taxes paid for settlement of equity awards	4,053	6,920
Payment for purchase of shares of subsidiary from noncontrolling interest	0	-11,400
Net cash provided by (used in) financing activities	665,817	-114,830
Effect of exchange rate changes on cash and cash equivalents	-2,726	5,226
Net decrease in cash and cash equivalents	-23,958	-24,336
Cash and cash equivalents at beginning of period	151,622	163,699
Cash and cash equivalents at end of period	127,664	139,363
Supplemental disclosure of non-cash investing activities	'	'
Fair value of common stock issued for acquisition of business	$71,106	$0

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION:	9 Months Ended
	Aug. 31, 2014
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, optimizing supply chains and providing customer care solutions for its clients. SYNNEX is headquartered in Fremont, California and has operations in North America, South America, Asia, Australia and Europe.
	The Company operates in two segments: distribution services, hereinafter referred to as Technology Solutions, and global business services, hereinafter referred to as Concentrix. The Technology Solutions segment distributes a broad range of information technology (“IT”) systems and products, and also provides systems design and integration services. The Concentrix segment offers a portfolio of end-to-end outsourced services around process optimization, customer engagement strategy and back-office automation to clients in ten identified industry verticals.
	The accompanying interim unaudited Consolidated Financial Statements as of August 31, 2014 and for the three and nine months ended August 31, 2014 and 2013 have been prepared by the Company in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). The amounts as of November 30, 2013 have been derived from the Company’s annual audited financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States have been condensed or omitted in accordance with such rules and regulations. In the opinion of management, the accompanying unaudited Consolidated Financial Statements reflect all adjustments, consisting only of normal recurring adjustments, necessary to state fairly the financial position of the Company and its results of operations and cash flows as of and for the periods presented. These financial statements should be read in conjunction with the annual audited financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2013.
	The results of operations for the three months ended August 31, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending November 30, 2014, or any future period and the Company makes no representations related thereto.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	9 Months Ended
	Aug. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Summary of Significant Accounting Policies	'
	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:
	The Company’s significant accounting policies are disclosed in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2013. There have been no material changes to these accounting policies. For a discussion of the significant accounting policies, please see the discussion in the Company's Annual Report on Form 10-K for the fiscal year ended November 30, 2013.
	Restricted cash
	Restricted cash balances relate primarily to temporary restrictions caused by the timing of lockbox collections under the Company’s borrowing arrangements.
	The following table summarizes the restricted cash balances as of August 31, 2014 and November 30, 2013 and the location where these amounts are recorded on the Consolidated Balance Sheets:
		As of
		August 31, 2014		November 30, 2013
	Related to borrowing arrangements and others:
	Other current assets	$	40,819	$	22,349
	Related to long-term projects:
	Other assets	82		1,865
	Total restricted cash	$	40,901	$	24,214
	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 August 31, 2014, 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 August 31, 2014, such losses have been within management’s expectations.
	In both the three and nine months ended August 31, 2014, no customer accounted for 10% or more of the Company's total revenue. In both the three and nine months ended August 31, 2013, one customer accounted for 10% of the Company's total revenue. Products purchased from the Company’s largest OEM supplier, Hewlett-Packard Company (“HP”), accounted for approximately 25% and 26% of total revenue for the three and nine months ended August 31, 2014, respectively, and for approximately 30% and 31% of total revenue for the three and nine months ended August 31, 2013, respectively.
	As of both August 31, 2014 and November 30, 2013, no customer exceeded 10% of the total consolidated accounts receivable balance.
	Revenue recognition
	Technology Solutions
	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 presented net of taxes collected from customers and remitted to government authorities. 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.
	Concentrix
	The Company recognizes revenue from business process outsourcing service contracts when evidence of an arrangement exists, services are delivered, fees are fixed or determinable and collectability is reasonably assured. Service contracts may be based on a fixed price or on a fixed unit-price per transaction or other objective measure of output. Revenue on fixed price contracts is recognized on a straight-line basis over the term of the contract as services are provided. Revenue on unit-price transactions is recognized using an objective measure of output including staffing hours or the number of transactions processed by service agents. Client contract terms typically can span from less than one year to over five years.
	Recurring operating costs for services contracts, including costs related to bid and proposal activities, are recognized as expenses as incurred. Where a contract requires an up-front investment, which typically includes transition and set-up costs related to systems and processes, these amounts are deferred and costs are amortized on a straight-line basis over the expected period of benefit, not to exceed the fixed term of the contract.
	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 4.0% 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 11 — 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 through the date of settlement in August 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 12.
	Reclassifications
	Certain reclassifications have been made to prior period amounts in the Consolidated Statements of Cash Flows to conform to current period presentation. Such reclassifications have no effect on the cash flow from operating, investing and financing activities as previously reported.
	Effective in the first quarter of fiscal year 2014, the Company realigned its business segments. Certain operations of the Company that were previously reported under the Concentrix segment and that primarily provided inter-segment support and IT services have now been aligned with, and report into, the Technology Solutions segment. The financial information presented herein reflects the impact of the preceding segment structure change for all periods presented.
	Recent accounting pronouncements
	In July 2013, the Financial Accounting Standard Board ("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 adoption of this new standard will not have a material impact on the Company's Consolidated Financial Statements.
	In May 2014, the FASB issued a comprehensive new revenue recognition standard for contracts with customers that will supersede most current revenue recognition guidance, including industry-specific guidance. The core principle of this standard is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this core principle, the standard provides a five-step analysis of transactions to determine when and how revenue is recognized. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. This guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The new standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016. Early application is prohibited. The standard permits the use of either the retrospective or cumulative effect transition method. This guidance will be applicable to the Company at the beginning of its first quarter of fiscal year 2018. The Company is currently evaluating the impact on its consolidated financial statements upon the adoption of this new standard.
	During fiscal year 2014, the following accounting standard was adopted
	In February 2013, the FASB issued an accounting update that 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 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 Company adopted the accounting update in the first quarter of fiscal year 2014.

ACQUISITIONS

ACQUISITIONS:	9 Months Ended
	Aug. 31, 2014
Business Combinations [Abstract]	'
Acquisitions	'
	ACQUISITIONS:
	Fiscal year 2014 acquisitions
	IBM customer care business acquisition
	On September 10, 2013, the Company announced a definitive agreement to acquire the assets of the customer care business of International Business Machines Corporation, a New York corporation (“IBM”) for a preliminary aggregate purchase price of $503,433 subject to certain post-closing adjustments. The preliminary purchase price will be adjusted for the difference between $100,000 and the final amount of net tangible assets acquired excluding certain defined employee liabilities. The transaction is being completed in phases with the initial closing completed on January 31, 2014 and the second phase closing completed on April 30, 2014. The countries acquired through August 31, 2014 comprise approximately 99% of the preliminary valuation of the customer care business. The final closing was completed on September 30, 2014. As of August 31, 2014, the Company was obligated to pay an additional amount of $40,000 in cash, including amounts towards the subsequently closed countries, upon completion of the final phase closing.
	The acquisition has been included into the Concentrix segment. It expands the Company's service portfolio, delivery capabilities and geographic reach, and adds further process expertise and managerial talent to the Concentrix segment.
	The acquisition has been accounted for as a business combination. Assets acquired and liabilities assumed were recorded at their preliminary fair values as of the respective closing dates. The total preliminary purchase price consideration for the initial and second phase closings is as follows:
	Preliminary purchase consideration for the initial and second phase closings:	Fair Value
	Cash payment	$	390,000
	Stock consideration	71,106
	Cash consideration payable	37,004
	Preliminary fair value of stock awards assumed	2,327
		$	500,437
	The Company issued 1,266 shares of its common stock, at a fair value of $71,106 based on the closing price of the Company’s common stock on the New York Stock Exchange Composite Transactions Tape as of the date of issuance. Additionally, the Company assumed unvested restricted IBM stock-based awards with a preliminary estimated fair value of $11,003 on the respective closing dates. The Company exchanged the acquisition date fair value of the unvested restricted IBM stock awards of employees with the Company's equity-based awards or cash settled with deferred payouts. The fair value of the replaced IBM awards was based on the market value of the Company’s common stock on the respective closing dates of the initial and second phase closings. The fair value of the cash settled awards was based on IBM’s stock price on the acquisition date, adjusted for the exclusion of dividend equivalents. Of the replacement equity and cash settlement awards, a portion relating to the pre-combination service period was preliminarily allocated to the purchase consideration and the remainder of the preliminary estimated fair value will be expensed over the remaining service periods on a straight-line basis.
	The total preliminary purchase price has been allocated between the acquisition of the IBM customer care business and a separate element representing IBM-initiated prepaid compensation plans. Of the total $16,321 prepaid amount, $13,232 was recorded in "Other current assets" and $3,089 in "Other assets" and is being expensed to "Selling, general and administrative expenses" over the requisite service period.
	The portion of the preliminary purchase price for the acquisition was allocated to the net tangible and intangible assets based on their preliminary fair values as of January 31, 2014 and April 30, 2014 for the initial and second phase closings, respectively. The excess of the purchase price over the preliminary net tangible assets and preliminary intangible assets was recorded as goodwill. The goodwill balance is attributed to the assembled workforce and expanded market opportunities due to the comprehensive service portfolio delivery capabilities and geographic reach resulting from the acquisition. The preliminary allocation of the purchase price was based upon a preliminary valuation and the Company's estimates and assumptions are subject to change within the measurement period (up to one year from the acquisition date). The primary areas of the preliminary purchase price allocation that are not yet finalized relate to the fair values of certain tangible assets acquired and liabilities assumed, the valuation of intangible assets acquired, fair value of operating leases assumed, income and non-income based taxes and residual goodwill. The Company expects to continue to obtain information for the purpose of determining the fair value of the net assets acquired at the closing dates during the measurement period and the amount of goodwill that will be deductible for tax purposes.
	The total preliminary purchase price allocation is as follows:
	Preliminary purchase price allocation:	Fair Value
	Accounts receivable	$	25,742
	Other current assets	24,947
	Property, plant and equipment	47,577
	Goodwill	183,635
	Intangible assets	263,532
	Other assets	17,121
	Accounts payable	(28,104		)
	Accrued liabilities	(16,758		)
	Other long-term liabilities	(2,528		)
	Deferred tax liabilities, non-current	(14,727		)
		$	500,437
	The identifiable intangible assets acquired and their estimated useful lives are summarized as follows:
			Preliminary		Weighted Average Useful Life
			Fair Value
	Customer relationships		$	251,332	10 years
	Technology		7,500		5-10 years
	Trade names		4,700		5 years
	Total intangibles acquired		$	263,532
	Amortization of customer relationships and trade names is recorded in selling, general and administrative expenses. Amortization of technology is recorded in cost of revenue.
	During the three and nine months ended August 31, 2014, the IBM customer care business contributed approximately $280,000 and $600,000, respectively, of revenue to the Company's total consolidated results of operations. Earnings contributed by the acquired business are not separately identifiable. Acquisition and integration expenses were $9,932 and $34,715 during the three and nine months ended August 31, 2014, respectively, and consist of costs incurred to complete the acquisition and related restructuring, integration and retention payments. Substantially all of the acquisition and integration expenses were recorded in "Selling, general and administrative expenses".
	The following unaudited pro forma financial information combines the unaudited Consolidated Results of Operations as if the initial and second closing of the acquisition of the IBM customer care business had occurred at the beginning of the periods presented and excludes the results of the countries closed subsequent to August 31, 2014. Pro forma adjustments include only the effects of events directly attributable to transactions that are factually supportable. The pro forma results contained in the table below include pro forma adjustments for amortization of acquired intangibles, interest expense incurred on borrowings to fund the acquisition, stock-based compensation expense, other employee-related payments, the related tax effects of the pro forma adjustments and the issuance of shares.
	The pro forma financial information, as presented below, is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition and any borrowings undertaken to finance the acquisition had taken place at the beginning of fiscal periods presented.
			Three Months Ended				Nine Months Ended
			August 31, 2014		August 31, 2013		August 31, 2014		August 31, 2013
	Revenue		$	3,535,202	$	3,045,613	$	10,258,589	$	8,738,313
	Net income attributable to SYNNEX Corporation		44,986		48,105		126,950		113,180
	Net income per share - basic		$	1.16	$	1.26	$	3.28	$	2.97
	Net income per share - diluted		$	1.15	$	0.22	$	3.24	$	1.96
	Fiscal year 2013 acquisitions
	In April 2013, the Company acquired substantially all of the assets of Supercom Canada Limited ("Supercom Canada"), a distributor of 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. The Company has paid CAD1,800, or US$1,646, of the deferred amount as of August 31, 2014. Subsequent to the acquisition, the Company repaid debt and working capital lines in the amount of US$53,721 Based on the 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 Technology Solutions segment and has expanded the Company's existing product and service offerings in Canada.

SHAREBASED_COMPENSATION

SHARE-BASED COMPENSATION:	9 Months Ended
	Aug. 31, 2014
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 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 table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three and nine months ended August 31, 2014 and the Company's Amended and Restated 2003 Stock Incentive Plan, as amended, during the three and nine months ended August 31, 2013 and the grant-date fair value of the awards:
		Three Months Ended						Nine Months Ended
		August 31, 2014			August 31, 2013			August 31, 2014			August 31, 2013
		Shares awarded	Fair value of grants		Shares awarded	Fair value of grants		Units awarded	Fair value of grants		Units awarded	Fair value of grants
	Restricted stock awards	3	$	229	1	$	25	102	$	5,931	39	$	1,354
	Restricted stock units	—	—		—	—		53	3,204		106	3,736
		3	$	229	1	$	25	155	$	9,135	145	$	5,090
	The Company recorded share-based compensation expenses of $197 and $413 in "Cost of revenue" for the three and nine months ended August 31, 2014, respectively, and $3,395 and $8,811 in "Selling, general and administrative expenses" for the three and nine months ended August 31, 2014, respectively. The Company recorded share-based compensation expenses of $2,092 and $6,790 in "Selling, general and administrative expenses" for the three and nine months ended August 31, 2013, respectively. No share-based compensation expenses were recorded in "Cost of revenue" for the three and nine months ended August 31, 2013.

BALANCE_SHEET_COMPONENTS

BALANCE SHEET COMPONENTS:	9 Months Ended
	Aug. 31, 2014
Balance Sheet Related Disclosures [Abstract]	'
Balance Sheet Components	'
	BALANCE SHEET COMPONENTS:
		As of
		August 31, 2014			November 30, 2013
	Short-term investments:
	Trading securities	$	1,945		$	4,728
	Held-to-maturity securities	9,485			8,753
	Cost method investments	—			1,653
		$	11,430		$	15,134
		As of
		August 31, 2014			30-Nov-13
	Accounts receivable, net:
	Accounts receivable	$	1,928,694		$	1,681,917
	Less: Allowance for doubtful accounts	(16,799		)	(14,010		)
	Less: Allowance for sales returns	(60,011		)	(74,716		)
		$	1,851,884		$	1,593,191
		As of
		August 31, 2014			November 30, 2013
	Property and equipment, net:
	Land	$	22,717		$	22,665
	Equipment and computers	149,028			107,528
	Furniture and fixtures	39,907			21,480
	Buildings, building improvements and leasehold improvements	133,711			113,777
	Construction in progress	10,064			1,621
	Total property and equipment, gross	355,427			267,071
	Less: Accumulated depreciation	(158,223		)	(133,822		)
		$	197,204		$	133,249
	Goodwill:
		Technology Solutions			Concentrix				Total
	Balance as of November 30, 2013	$	108,218		$	80,317			$	188,535
	Additions from acquisitions, net of adjustments	—			183,635				183,635
	Foreign exchange translation	(1,432		)	3,176				1,744
	Balance as of August 31, 2014	$	106,786		$	267,128			$	373,914
	As discussed in Note 13—Segment Information, in the first quarter of fiscal year 2014, the Company completed a realignment of its business segments. The change has been reflected in the goodwill balances by business segment above for all periods presented.
	The additions to "Goodwill" recorded during the nine months ended August 31, 2014 relate to the acquisition of the IBM customer care business in the Concentrix segment.
	Intangible assets, net	As of As of August 31, 2014										As of November 30, 2013
		Gross			Accumulated				Net			Gross			Accumulated			Net
		Amounts			Amortization				Amounts			Amounts			Amortization			Amounts
	Vendor lists	$	36,815		$	(31,333	)		$	5,482		$	36,815		$	(30,180	)	$	6,635
	Customer relationships	306,435			(70,444		)		235,991			52,179			(35,379		)	16,800
	Technology	4,826			(1,182		)		3,644			—			—			—
	Other intangible assets	11,887			(4,914		)		6,973			4,857			(4,520		)	337
		$	359,963		$	(107,873	)		$	252,090		$	93,851		$	(70,079	)	$	23,772
	Amortization expenses were $17,564 and $38,427 for the three and nine months ended August 31, 2014, respectively, and $1,998 and $5,922 for the three and nine months ended August 31, 2013, respectively. The increase in intangible assets, net from November 30, 2013 to August 31, 2014 is due to the acquisition of the IBM customer care business in the Concentrix segment. See Note 3 -- Acquisitions.
	Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight line basis when the consumption pattern is not apparent. Estimated future amortization expense of the Company's intangible assets, which includes the preliminary estimates of amortization for the assets acquired through the initial and second closing of the IBM customer care acquisition, is as follows:
	Fiscal Years Ending November 30,
	2014 (remaining three months)	$	17,307
	2015	53,998
	2016	51,159
	2017	39,234
	2018	29,951
	thereafter	60,441
	Total	$	252,090
	Accumulated other comprehensive income
	The components of accumulated other comprehensive income, net of taxes, excluding noncontrolling interests were as follows:
			Unrealized gains on available-for-sale securities, net of taxes			Unrecognized pension and post-retirement benefit costs, net of taxes				Foreign currency translation adjustment, net of taxes			Total
	Beginning as of November 30, 2013		$	543		$	(365	)		$	18,990		$	19,168
	Other comprehensive income		507			209				1,581			2,297
	Ending as of August 31, 2014		$	1,050		$	(156	)		$	20,571		$	21,465

INVESTMENTS

INVESTMENTS:	9 Months Ended
	Aug. 31, 2014
Investments [Abstract]	'
Investments	'
	INVESTMENTS:
	The carrying amount of the Company’s investments is shown in the table below:
		As of
		August 31, 2014						November 30, 2013
		Cost Basis		Unrealized Gains		Carrying		Cost Basis		Unrealized Gains		Carrying
						Value						Value
	Short-term investments:
	Trading securities	$	1,582	$	363	$	1,945	$	3,857	$	871	$	4,728
	Held-to-maturity investments	9,485		—		9,485		8,753		—		8,753
	Cost method securities	—		—		—		1,653		—		1,653
		$	11,067	$	363	$	11,430	$	14,263	$	871	$	15,134
	Long-term investments in other assets:
	Available-for-sale securities	$	955	$	863	$	1,818	$	909	$	366	$	1,275
	Cost-method investments	4,951		—		4,951		4,981		—		4,981
	Short-term trading securities generally consist of equity securities relating to the Company’s deferred compensation plan. 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. Short-term cost-method securities primarily consist of investments in a hedge fund under the Company’s deferred compensation plan. Long-term cost-method investments consist of investments in equity securities of private entities.
	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, 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 the published fund values or an internal valuation of the investee.
	The following table summarizes the total gains recorded in “Other income (expense), net” in the Consolidated Statements of Operations for changes in the fair value of the Company's trading investments:
		Three Months Ended				Nine Months Ended
		August 31, 2014		August 31, 2013		August 31, 2014		August 31, 2013
	Gains on trading investments	$	69	$	142	$	383	$	1,382

DERIVATIVE_INSTRUMENTS

DERIVATIVE INSTRUMENTS:	9 Months Ended
	Aug. 31, 2014
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 most of its foreign operations are primarily denominated in local currency. The Company enters into transactions, and owns monetary assets and liabilities, that are denominated in currencies other than the legal entity's functional currency.
	As part of its risk management strategy, the Company uses short-term forward contracts to minimize its balance sheet exposure to foreign currency risk. These forward-exchange contracts 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 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 are also disclosed in Note 8.
	The following table summarizes the fair value of the Company’s foreign exchange forward contracts as of August 31, 2014 and November 30, 2013:
		Fair Value as of
	Balance Sheet Line Item	August 31, 2014		November 30, 2013
	Other current assets	$	2,079	$	2,386
	Other current liabilities	854		80
	The notional amounts of the foreign exchange forward contracts that were outstanding as of August 31, 2014 and November 30, 2013 were $320,165 and $158,950, respectively. The notional amounts represent the gross amounts of foreign currency, including Euro, British Pound, Japanese Yen, Canadian Dollar and India Rupee, that will be bought or sold at maturity. The contracts mature in six months or less. In relation to its forward contracts not designated as hedging instruments, the Company recorded gains of $2,315 and $3,477 in “Other income (expense), net” during the three and nine months ended August 31, 2014, respectively, and $1,254 and $7,734 during the three and nine months ended August 31, 2013, respectively.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS:	9 Months Ended
	Aug. 31, 2014
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 investments and financial instruments that are measured at fair value on a recurring basis:
		As of August 31, 2014								As of November 30, 2013
		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	$	25,910	$	25,910	$	—	$	—	$	28,779	$	28,779	$	—	$	—
	Trading securities	1,945		1,945		—		—		4,728		4,728		—		—
	Available-for-sale securities in other assets	1,818		1,818		—		—		1,275		1,275		—		—
	Forward foreign currency exchange contracts	2,079		—		2,079		—		2,386		—		2,386		—
	Liabilities:
	Forward foreign currency exchange contracts	$	854	$	—	$	854	$	—	$	80	$	—	$	80	$	—
	Acquisition-related contingent consideration	867		—		—		867		6,077		—		—		6,077
	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 acquisitions. The fair values of the contingent consideration liabilities are based on the Company’s probability assessment of the established profitability measures during the periods ranging from one year to three years from the date of the acquisitions. The change in the carrying value of the liability is primarily due to $5,136 paid to the sellers, during the nine months ended August 31, 2014, for the achievement of earn-out targets.
	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.
	During the three and nine months ended August 31, 2014, there were no transfers between the fair value measurement category levels.

ACCOUNTS_RECEIVABLE_ARRANGEMEN

ACCOUNTS RECEIVABLE ARRANGEMENTS:	9 Months Ended
	Aug. 31, 2014
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 August 31, 2014 and November 30, 2013, there were $466,300 and $144,000, respectively, of borrowings 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 17—Commitments and Contingencies for further information.
	The following table summarizes the net sales financed through the flooring agreements and the flooring fees incurred:
		Three Months Ended				Nine Months Ended
		August 31, 2014		August 31, 2013		August 31, 2014		August 31, 2013
	Net sales financed	$	380,687	$	275,021	$	1,014,116	$	681,047
	Flooring fees(1)	2,344		1,420		5,836		3,864
	____________________________________
	-1	Flooring fees are included within “Interest expense and finance charges, net.”
	As of August 31, 2014 and November 30, 2013, accounts receivable subject to flooring agreements were $94,268 and $89,589, respectively.
	SYNNEX Infotec, the Company's Japan technology solutions subsidiary, has arrangements with various banks and financial institutions for the sale and financing of approved accounts receivable and notes receivable. The amounts outstanding under these arrangements that were sold, but not collected as of August 31, 2014 and November 30, 2013 were $5,363 and $13,862, respectively.

BORROWINGS

BORROWINGS:	9 Months Ended
	Aug. 31, 2014
Debt Disclosure [Abstract]	'
Borrowings	'
	BORROWINGS:
	Borrowings consist of the following:
		As of
		August 31, 2014			30-Nov-13
	SYNNEX U.S. securitization	$	466,300		$	144,000
	SYNNEX U.S. credit agreement	362,188			—
	SYNNEX Canada term loan and revolver	59,576			7,419
	SYNNEX Infotec credit facility	77,832			136,679
	Other borrowings and capital leases	34,906			29,830
	Total borrowings	1,000,802			317,928
	Less: Current portion	(726,201		)	(252,523		)
	Non-current portion	$	274,601		$	65,405
	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 9—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 August 31, 2014 and November 30, 2013, the outstanding balances under the U.S. arrangement were $466,300 and $144,000, respectively.
	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 or a base rate at the Company's option. Loans borrowed under the U.S. Credit Agreement bear interest, in the case of LIBOR loans, at a per annum rate equal to the applicable LIBOR, 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 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) LIBOR 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 $222,188 borrowings outstanding under the term loan component of the U.S. Credit Agreement and $140,000 borrowings outstanding under the secured revolver as of August 31, 2014. In addition, there was $1,500 outstanding as of August 31, 2014 in standby letters of credit under the U.S. Credit Agreement. There were no borrowings outstanding under the U.S. Credit Agreement as of November 30, 2013.
	SYNNEX Canada revolving line of credit
	SYNNEX Canada Limited ("SYNNEX Canada") has a revolving line of credit arrangement with a financial institution (the “Canadian Revolving Arrangement”) which has 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 US$5,000 for the issuance of standby letters of credit. As of both August 31, 2014 and November 30, 2013, there were no of letters of credit outstanding.
	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 August 31, 2014, CAD57,500 or $52,859 was outstanding under the Canadian Revolving Arrangement and there were no borrowings outstanding as of November 30, 2013.
	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 balances outstanding on the term loan as of August 31, 2014 and November 30, 2013 were $6,717 and $7,419, respectively.
	SYNNEX Infotec credit facility
	SYNNEX Infotec 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. SYNNEX Infotec’s obligations under this credit facility are secured by liens on certain of its assets. The interest rate for the long-term and short-term loans is based on the Tokyo Interbank Offered Rate ("TIBOR") plus a margin that was 1.90% per annum. In December 2013, the Company amended the credit agreement to lower this margin to 1.40% per annum. The unused line fee on the revolving credit facility was 0.50% per annum. In December 2013, the Company amended this credit agreement to lower this fee to 0.10% per annum. This credit facility expires in December 2016. As of August 31, 2014 and November 30, 2013, the balances outstanding under the credit facility were $77,832 and $136,679, 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 SYNNEX Infotec to the lenders.
	Other borrowings and capital leases
	In September 2013, SYNNEX Infotec 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 August 31, 2014 and November 30, 2013, the balances outstanding under this credit facility were $19,216 and $19,526, respectively.
	SYNNEX Infotec has a short-term revolving credit facility of JPY1,000,000 with a financial institution. The credit facility can be renewed annually and bears an interest rate that is based on TIBOR plus a margin of 1.20% per annum. As of August 31, 2014 and November 30, 2013, the balances outstanding under this credit facility were $9,608 and $9,763, respectively.
	As of August 31, 2014 and November 30, 2013, the Company also had $6,082 and $541, respectively, in outstanding capital lease obligations and obligations for the sale and financing of approved accounts receivable and notes receivable with recourse provisions to SYNNEX Infotec.
	Future principal payments
	Future principal payments under the above loans and capital leases as of August 31, 2014 are as follows:
	Fiscal Years Ending November 30,
	2014	$	717,114
	2015	12,098
	2016	17,670
	2017	80,975
	2018	169,616
	Thereafter	3,329
		$	1,000,802
	Interest expense and finance charges
	The total interest expense and finance charges for the Company's borrowings were $8,252 and $20,553 for the three and nine months ended August 31, 2014, respectively, and $3,623 and $15,936 for the three and nine months ended August 31, 2013, respectively. Interest expense for the nine months ended August 31, 2013 includes non-cash interest expense of $2,314 for the 4.0% Convertible Senior Notes (the "Convertible Senior Notes"). The variable interest rates ranged between 0.55% and 4.25% during both the three and nine months ended August 31, 2014, respectively, and between 0.64% and 4.08% during both the three and nine months ended August 31, 2013, respectively.
	Covenants compliance
	In relation to the U.S. Arrangement, the U.S. Credit Agreement, the Revolver, the Canadian Revolving Arrangement and the SYNNEX Infotec 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 minimum net worth and fixed charge coverage ratios. The covenants also limit the Company’s ability to incur additional debt, make or forgive intercompany loans, pay dividends and make other types of distributions, make certain acquisitions, repurchase the Company’s stock, create liens, cancel debt owed to the Company, enter into agreements with affiliates, modify the nature of the Company’s business, enter into sale-leaseback transactions, make certain investments, enter into new real estate leases, transfer and sell assets, cancel or terminate any material contracts and merge or consolidate.
	Guarantees
	The Company has issued guarantees to certain vendors, customers and lenders of its subsidiaries for trade credit lines and loans, and to a 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 August 31, 2014 and November 30, 2013 were $361,811 and $364,744, 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:	9 Months Ended
	Aug. 31, 2014
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 in August 2013 and was comprised of $143,750 in principal payments and $75,120 in payment of the 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 nine months ended August 31, 2013. Based on an effective rate of 8.0%, the Company recorded non-cash interest expenses of $2,314 for the nine months ended August 31, 2013.

EARNINGS_PER_COMMON_SHARE

EARNINGS PER COMMON SHARE:	9 Months Ended
	Aug. 31, 2014
Earnings Per Share [Abstract]	'
Earnings Per Common Share	'
	EARNINGS PER COMMON SHARE:
	The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated:
		Three Months Ended					Nine Months Ended
		August 31, 2014		August 31, 2013			August 31, 2014		August 31, 2013
	Numerator:
	Net income attributable to SYNNEX Corporation	$	44,986	$	46,611		$	122,954	$	110,749
	Less: impact of conversion premium of convertible debt	—		(39,474		)	—		(36,409		)
	Net income for diluted earnings per share calculation	44,986		7,137			122,954		74,340
	Denominator:
	Weighted-average common shares - basic	38,749		36,965			38,363		36,805
	Effect of dilutive securities:
	Stock options, restricted stock awards and restricted stock units	521		594			544		547
	Conversion premium of convertible debt	—		—			—		468
	Weighted-average common shares - diluted	39,270		37,559			38,907		37,820
	Earnings per share attributable to SYNNEX Corporation:
	Basic	$	1.16	$	1.26		$	3.21	$	3.01
	Diluted	$	1.15	$	0.19		$	3.16	$	1.97
	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 11 — 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 three months ended August 31, 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 May 31, 2013 through the final settlement date. For the nine months ended August 31, 2013, the numerator for the computation of diluted earnings per common share was adjusted for any dilutive changes in the estimated value of the conversion premium from April 2013 through the final settlement date. For the three and nine months ended August 31, 2013, the adjustment to the numerator had the effect of reducing the diluted earnings per share by $1.05 and $0.96, respectively.
	Options to purchase 16 and 12 shares during the three and nine months ended August 31, 2014, respectively, and options to purchase 10 shares during the nine months ended August 31, 2013, have not been included in the computation of diluted earnings per share as their effect would have been anti-dilutive. No options were anti-dilutive for the three months ended August 31, 2013.

SEGMENT_INFORMATION

SEGMENT INFORMATION:	9 Months Ended
	Aug. 31, 2014
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 Company operates in two segments: Technology Solutions and Concentrix. The Technology Solutions segment distributes peripherals, IT systems including data center server and storage solutions, system components, software, networking equipment, CE, and complementary products. The Technology Solutions segment also provides systems design and integration services.
	The Concentrix segment offers a range of global business services focused on process optimization, customer engagement strategy and back-office automation to clients in various industry verticals. The portfolio of services offered are comprised of end-to-end process outsourcing services that are delivered through omni-channels including both voice and non-voice. Clients include corporations in various industry verticals.
	Effective in the first quarter of 2014, the Company realigned its business segments. Certain operations of the Company that were previously reported under the Concentrix segment and that provided inter-segment support and IT services to the Technology Solutions segment have now been aligned with and report into the Technology Solutions segment. The Concentrix segment includes the legacy Concentrix business and the newly acquired customer care business. The financial information presented herein reflects the impact of the segment structure change for all periods presented.
	Summarized financial information related to the Company’s reportable business segments for the three and nine months ended August 31, 2014 and 2013 is shown below:
		Technology Solutions		Concentrix			Inter-Segment			Consolidated
							Elimination
	Three months ended August 31, 2014
	Revenue	$	3,204,534	$	333,796		$	(3,128	)	$	3,535,202
	Income from operations before non-operating items, income taxes and noncontrolling interest	76,937		1,746			119			78,802
	Three months ended August 31, 2013
	Revenue	2,690,265		46,288			(2,640		)	2,733,913
	Income from operations before non-operating items, income taxes and noncontrolling interest	62,496		826			177			63,499
	Nine months ended August 31, 2014
	Revenue	$	9,270,439	$	754,243		$	(8,961	)	$	10,015,721
	Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	210,602		(2,202		)	435			208,835
	Nine months ended August 31, 2013
	Revenue	7,656,397		137,386			(7,670		)	7,786,113
	Income from operations before non-operating items, income taxes and noncontrolling interest	164,718		6,516			169			171,403
	Total assets as of August 31, 2014	$	4,178,173	$	1,018,384		$	(719,488	)	$	4,477,069
	Total assets as of November 30, 2013	3,271,804		273,135			(219,050		)	3,325,889
	Inter-segment elimination represents services and transactions generated between the Company's reportable segments that are eliminated on consolidation.
	Segment by geography
	Shown below is summarized financial information related to the geographic areas in which the Company operated during the three and nine months ended August 31, 2014 and 2013:
		Three Months Ended					Nine Months Ended
		August 31, 2014		August 31, 2013			August 31, 2014			August 31, 2013
	Revenue:
	North America	$	2,926,967	$	2,441,447		$	8,345,273		$	6,840,300
	Asia-Pacific	398,147		270,455			1,262,453			883,127
	Other	210,088		22,011			407,995			62,686
		$	3,535,202	$	2,733,913		$	10,015,721		$	7,786,113
		As of
		August 31, 2014		November 30, 2013
	Property and equipment, net:
	North America	$	111,533	$	95,344
	Asia-Pacific	58,612		19,853
	Other	27,059		18,052
		$	197,204	$	133,249
	The revenues attributable to countries are based on geography of entities from where the products are distributed and from where customer service contracts are managed. Revenue in the United States was approximately 72% and 71% of total Company revenue for the three and nine months ended August 31, 2014, respectively, and approximately 75% and 74% of the total revenue for the three and nine months ended August 31, 2013. Revenue in Canada was approximately 11% and 12% of total revenue for the three and nine months ended August 31, 2014, respectively, and 15% and 14% of total revenue for the three and nine months ended August 31, 2013, respectively. Revenue in Japan was approximately 9% and 10% of the total revenue for the three and nine months ended August 31, 2014, respectively, and approximately 9% and 11% of the total revenue for the three and nine months ended August 31, 2013, respectively.
	Net property and equipment in the United States was approximately 47% and 59% of the Company's total as of August 31, 2014 and November 30, 2013, respectively. Net property and equipment in the Philippines represented 14% and 6% of the total as of August 31, 2014 and November 30, 2013, respectively. Net property and equipment in Canada was approximately 9% and 13% of the total as of August 31, 2014 and November 30, 2013, respectively. As of both August 31, 2014 and November 30, 2013, no other country represented more than 10% of the total net property and equipment.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS:	9 Months Ended
	Aug. 31, 2014
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 August 31, 2014 and November 30, 2013, MiTAC Holdings and its affiliates beneficially owned approximately 25% and 26% 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 25% of the Company’s common stock as of August 31, 2014. These shares are owned by the following entities:
		As of August 31, 2014
	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 372 shares directly held by Matthew Miau and 224 shares indirectly held by Mathew Miau through a charitable remainder trust.
	-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.
	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 and its affiliates totaling $31,117 and $82,617 during the three and nine months ended August 31, 2014, respectively, and totaling $10,149 and $21,921 during the three and nine months ended August 31, 2013, respectively. The Company’s sales to MiTAC Holdings and its affiliates during the three and nine months ended August 31, 2014 totaled $1,331 and $3,251, respectively, and totaled $879 and $3,512 during the three and nine months ended August 31, 2013, respectively. In addition, the Company received reimbursements of rent and overhead costs for facilities used by MiTAC Holdings amounting to $32 and $91 during the three and nine months ended August 31, 2014, respectively, and $857 and $2,580 during the three and nine months ended August 31, 2013, respectively.
	The Company’s business relationship with MiTAC Holdings 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 pricing and other material terms on a case-by-case basis with MiTAC Holdings. 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, do 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.
	Synnex Technology International is a publicly-traded corporation in Taiwan that currently provides distribution and fulfillment services to various markets in Asia and Australia, and is also a potential competitor of the Company. Neither MiTAC Holdings, nor Synnex Technology International is restricted from competing with the Company.

PENSION_AND_EMPLOYEE_BENEFITS_

PENSION AND EMPLOYEE BENEFITS PLANS:	9 Months Ended
	Aug. 31, 2014
Compensation and Retirement Disclosure [Abstract]	'
Pension and Employee Benefits Plan	'
	PENSION AND EMPLOYEE BENEFITS PLANS:
	The employees of SYNNEX Infotec 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.
	Following the Company's acquisition of the IBM customer care business, certain employees of the acquired business are covered by defined benefit pension plans.
	The components of net periodic pension costs pertaining to the Company's single employer benefit plans during the three and nine months ended August 31, 2014 and 2013 were as follows:
		Three Months Ended						Nine Months Ended
		31-Aug-14			31-Aug-13			31-Aug-14			31-Aug-13
	Service cost	$	590		$	145		$	1,207		$	453
	Interest cost	172			37			412			114
	Expected return on plan assets	(17		)	(15		)	(51		)	(46		)
	Amortization of net gain	(141		)	—			(317		)	—
	Net periodic pension costs	$	604		$	167		$	1,251		$	521
	During the three and nine months ended August 31, 2014, the Company contributed $863 and $1,324, respectively, to the single-employer benefit plans. During the three and nine months ended August 31, 2013, the Company contributed $161 and $498, respectively, to the single-employer benefit plans.

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY:	9 Months Ended
	Aug. 31, 2014
Equity [Abstract]	'
Stockholders' Equity Note Disclosure	'
	EQUITY:
	Share repurchase program
	In June 2011, the Board of Directors authorized a three-year $65,000 share repurchase program. As of August 31, 2014 the Company had purchased 361 shares for a total cost of $11,340. The share purchases were made on the open market and the shares repurchased by the Company are held in treasury for general corporate purposes. No purchases were made during the three and nine months ended August 31, 2014. This program expired in June 2014.
	In June 2014, the Board of Directors authorized a three-year $100,000 share repurchase program pursuant to which the Company may repurchase its outstanding common stock from time to time in the open market or through privately negotiated transactions.
	Changes in equity
	A reconciliation of the changes in equity for the nine months ended August 31, 2014 and August 31, 2013 is presented below:
		Nine Months Ended August 31, 2014									Nine Months Ended August 31, 2013
		Attributable to			Attributable to			Total Equity			Attributable			Attributable to			Total Equity
		SYNNEX			Noncontrolling						to SYNNEX			Noncontrolling
		Corporation			interest						Corporation			interest
	Beginning balance:	$	1,411,222		$	419		$	1,411,641		$	1,319,023		$	332		$	1,319,355
	Issuance of common stock on exercise of options	4,888			—			4,888			6,056			—			6,056
	Issuance of common stock for employee stock purchase plan	1,275			—			1,275			1,074			—			1,074
	Tax benefit from employee stock plans	3,747			—			3,747			2,063			—			2,063
	Taxes paid for the settlement of equity awards	(2,022		)	—			(2,022		)	(210		)	—			(210		)
	Shares issued for the acquisition of the IBM customer care business	71,106			—			71,106			—			—			—
	Share-based compensation	9,224			—			9,224			6,790			—			6,790
	Changes in ownership of noncontrolling interest	—			(88		)	(88		)	7			16			23
	Repurchase of treasury stock	—			—			—			(1,882		)	—			(1,882		)
	Conversion premium of convertible debt, net of tax	—			—			—			(75,120		)	—			(75,120		)
	Deferred tax adjustment for settlement of convertible debt	—			—			—			14,034			—			14,034
	Comprehensive income:
	Net income	122,954			88			123,042			110,749			67			110,816
	Other comprehensive income:
	Change in unrealized gains on available-for-sale securities	507			2			509			193			—			193
	Change in unrealized gains in defined benefit plans, net of tax	209			—			209			—			—			—
	Foreign currency translation adjustments	1,581			(3		)	1,578			(16,539		)	(10		)	(16,549		)
	Total other comprehensive income (loss)	2,297			(1		)	2,296			(16,346		)	(10		)	(16,356		)
	Total comprehensive income	125,251			87			125,338			94,403			57			94,460
	Ending balance:	$	1,624,691		$	418		$	1,625,109		$	1,366,238		$	405		$	1,366,643

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES:	9 Months Ended
	Aug. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	COMMITMENTS AND CONTINGENCIES:
	The Company was contingently liable as of August 31, 2014 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 9—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 August 31, 2014 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 currently not involved in any material proceedings.
	In January 2014, the Company received a Civil Investigative Demand in connection with a Federal Trade Commission investigation concerning the use of a database program (the "database program") that has operated for several years under the auspices of the Global Technology Distribution Council ("GTDC"), a trade group of which the Company is a member. Certain GTDC members who participate in the program provide sales data to a third party independent contractor chosen by the GTDC. The contractor aggregates the data and makes it available to program participants. The Company understands that other GTDC members participating in the program have received similar Civil Investigative Demands.
	In July 2014, the Company completed its response to the Civil Investigative Demand. The Civil Investigative Demand merely sought information, and no proceedings have been instituted against any person. The Company does not have any reason to believe that there has been any conduct by the Company or its employees that would be actionable under the antitrust laws in connection with its participation in the database program. As this matter is at a preliminary stage, it is not possible to predict the potential impact, if any, of the Civil Investigative Demand or whether any actions may be instituted by the FTC against any person.
	In December 2009, the Company sold China Civilink (Cayman), which operated in China as HiChina Web Solutions, 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.

SUBSEQUENT_EVENT

SUBSEQUENT EVENT:	9 Months Ended
	Aug. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	SUBSEQUENT EVENT:
	On September 29, 2014, the Company announced the initiation of a quarterly cash dividend to shareholders of its common stock. An initial quarterly cash dividend of $0.125 per common share will be payable on October 31, 2014 to the shareholders of record as of the close of business on October 17, 2014.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Policies)	9 Months Ended
	Aug. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of accounting	'
	The Company’s significant accounting policies are disclosed in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2013. There have been no material changes to these accounting policies. For a discussion of the significant accounting policies, please see the discussion in the Company's Annual Report on Form 10-K for the fiscal year ended November 30, 2013.
Restricted cash	'
	Restricted cash balances relate primarily to temporary restrictions caused by the timing of lockbox collections under the Company’s borrowing arrangements.
	The following table summarizes the restricted cash balances as of August 31, 2014 and November 30, 2013 and the location where these amounts are recorded on the Consolidated Balance Sheets:
		As of
		August 31, 2014		November 30, 2013
	Related to borrowing arrangements and others:
	Other current assets	$	40,819	$	22,349
	Related to long-term projects:
	Other assets	82		1,865
	Total restricted cash	$	40,901	$	24,214
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 August 31, 2014, 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 August 31, 2014, such losses have been within management’s expectations.
	In both the three and nine months ended August 31, 2014, no customer accounted for 10% or more of the Company's total revenue. In both the three and nine months ended August 31, 2013, one customer accounted for 10% of the Company's total revenue. Products purchased from the Company’s largest OEM supplier, Hewlett-Packard Company (“HP”), accounted for approximately 25% and 26% of total revenue for the three and nine months ended August 31, 2014, respectively, and for approximately 30% and 31% of total revenue for the three and nine months ended August 31, 2013, respectively.
	As of both August 31, 2014 and November 30, 2013, no customer exceeded 10% of the total consolidated accounts receivable balance.
Revenue recognition	'
	Technology Solutions
	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 presented net of taxes collected from customers and remitted to government authorities. 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.
	Concentrix
	The Company recognizes revenue from business process outsourcing service contracts when evidence of an arrangement exists, services are delivered, fees are fixed or determinable and collectability is reasonably assured. Service contracts may be based on a fixed price or on a fixed unit-price per transaction or other objective measure of output. Revenue on fixed price contracts is recognized on a straight-line basis over the term of the contract as services are provided. Revenue on unit-price transactions is recognized using an objective measure of output including staffing hours or the number of transactions processed by service agents. Client contract terms typically can span from less than one year to over five years.
	Recurring operating costs for services contracts, including costs related to bid and proposal activities, are recognized as expenses as incurred. Where a contract requires an up-front investment, which typically includes transition and set-up costs related to systems and processes, these amounts are deferred and costs are amortized on a straight-line basis over the expected period of benefit, not to exceed the fixed term of the contract.
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 4.0% 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 11 — 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 through the date of settlement in August 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 12.
Reclassification	'
	Certain reclassifications have been made to prior period amounts in the Consolidated Statements of Cash Flows to conform to current period presentation. Such reclassifications have no effect on the cash flow from operating, investing and financing activities as previously reported.
	Effective in the first quarter of fiscal year 2014, the Company realigned its business segments. Certain operations of the Company that were previously reported under the Concentrix segment and that primarily provided inter-segment support and IT services have now been aligned with, and report into, the Technology Solutions segment. The financial information presented herein reflects the impact of the preceding segment structure change for all periods presented.
Recent accounting pronouncements	'
	In July 2013, the Financial Accounting Standard Board ("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 adoption of this new standard will not have a material impact on the Company's Consolidated Financial Statements.
	In May 2014, the FASB issued a comprehensive new revenue recognition standard for contracts with customers that will supersede most current revenue recognition guidance, including industry-specific guidance. The core principle of this standard is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this core principle, the standard provides a five-step analysis of transactions to determine when and how revenue is recognized. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. This guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The new standard is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016. Early application is prohibited. The standard permits the use of either the retrospective or cumulative effect transition method. This guidance will be applicable to the Company at the beginning of its first quarter of fiscal year 2018. The Company is currently evaluating the impact on its consolidated financial statements upon the adoption of this new standard.
New accounting policy recently adopted	'
	In February 2013, the FASB issued an accounting update that 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 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 Company adopted the accounting update in the first quarter of fiscal year 2014.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)	9 Months Ended
	Aug. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Schedule of restricted cash balances	'
	The following table summarizes the restricted cash balances as of August 31, 2014 and November 30, 2013 and the location where these amounts are recorded on the Consolidated Balance Sheets:
		As of
		August 31, 2014		November 30, 2013
	Related to borrowing arrangements and others:
	Other current assets	$	40,819	$	22,349
	Related to long-term projects:
	Other assets	82		1,865
	Total restricted cash	$	40,901	$	24,214

ACQUISITIONS_Tables

ACQUISITIONS: (Tables)	9 Months Ended
	Aug. 31, 2014
Business Acquisition [Line Items]	'
Schedule of Preliminary Purchase Consideration	'
	Preliminary purchase consideration for the initial and second phase closings:	Fair Value
	Cash payment	$	390,000
	Stock consideration	71,106
	Cash consideration payable	37,004
	Preliminary fair value of stock awards assumed	2,327
		$	500,437
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	'
	The total preliminary purchase price allocation is as follows:
	Preliminary purchase price allocation:	Fair Value
	Accounts receivable	$	25,742
	Other current assets	24,947
	Property, plant and equipment	47,577
	Goodwill	183,635
	Intangible assets	263,532
	Other assets	17,121
	Accounts payable	(28,104		)
	Accrued liabilities	(16,758		)
	Other long-term liabilities	(2,528		)
	Deferred tax liabilities, non-current	(14,727		)
		$	500,437
Schedule of Finite-Lived Intangible Assets Acquired	'
	The identifiable intangible assets acquired and their estimated useful lives are summarized as follows:
			Preliminary		Weighted Average Useful Life
			Fair Value
	Customer relationships		$	251,332	10 years
	Technology		7,500		5-10 years
	Trade names		4,700		5 years
	Total intangibles acquired		$	263,532
Schedule of Pro Forma Information	'
	The pro forma financial information, as presented below, is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition and any borrowings undertaken to finance the acquisition had taken place at the beginning of fiscal periods presented.
			Three Months Ended				Nine Months Ended
			August 31, 2014		August 31, 2013		August 31, 2014		August 31, 2013
	Revenue		$	3,535,202	$	3,045,613	$	10,258,589	$	8,738,313
	Net income attributable to SYNNEX Corporation		44,986		48,105		126,950		113,180
	Net income per share - basic		$	1.16	$	1.26	$	3.28	$	2.97
	Net income per share - diluted		$	1.15	$	0.22	$	3.24	$	1.96

SHAREBASED_COMPENSATION_Tables

SHARE-BASED COMPENSATION: (Tables)	9 Months Ended
	Aug. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Schedule of stock based awards granted	'
	The following table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three and nine months ended August 31, 2014 and the Company's Amended and Restated 2003 Stock Incentive Plan, as amended, during the three and nine months ended August 31, 2013 and the grant-date fair value of the awards:
		Three Months Ended						Nine Months Ended
		August 31, 2014			August 31, 2013			August 31, 2014			August 31, 2013
		Shares awarded	Fair value of grants		Shares awarded	Fair value of grants		Units awarded	Fair value of grants		Units awarded	Fair value of grants
	Restricted stock awards	3	$	229	1	$	25	102	$	5,931	39	$	1,354
	Restricted stock units	—	—		—	—		53	3,204		106	3,736
		3	$	229	1	$	25	155	$	9,135	145	$	5,090

BALANCE_SHEET_COMPONENTS_Table

BALANCE SHEET COMPONENTS: (Tables)	9 Months Ended
	Aug. 31, 2014
Balance Sheet Related Disclosures [Abstract]	'
Schedule of short-term investments	'
		As of
		August 31, 2014			November 30, 2013
	Short-term investments:
	Trading securities	$	1,945		$	4,728
	Held-to-maturity securities	9,485			8,753
	Cost method investments	—			1,653
		$	11,430		$	15,134
Schedule of Accounts Receivable	'
		As of
		August 31, 2014			30-Nov-13
	Accounts receivable, net:
	Accounts receivable	$	1,928,694		$	1,681,917
	Less: Allowance for doubtful accounts	(16,799		)	(14,010		)
	Less: Allowance for sales returns	(60,011		)	(74,716		)
		$	1,851,884		$	1,593,191
Property, Plant and Equipment, net	'
		As of
		August 31, 2014			November 30, 2013
	Property and equipment, net:
	Land	$	22,717		$	22,665
	Equipment and computers	149,028			107,528
	Furniture and fixtures	39,907			21,480
	Buildings, building improvements and leasehold improvements	133,711			113,777
	Construction in progress	10,064			1,621
	Total property and equipment, gross	355,427			267,071
	Less: Accumulated depreciation	(158,223		)	(133,822		)
		$	197,204		$	133,249
Schedule of goodwill	'
	Goodwill:
		Technology Solutions			Concentrix				Total
	Balance as of November 30, 2013	$	108,218		$	80,317			$	188,535
	Additions from acquisitions, net of adjustments	—			183,635				183,635
	Foreign exchange translation	(1,432		)	3,176				1,744
	Balance as of August 31, 2014	$	106,786		$	267,128			$	373,914
Schedule of intangible assets, net	'
	Intangible assets, net	As of As of August 31, 2014										As of November 30, 2013
		Gross			Accumulated				Net			Gross			Accumulated			Net
		Amounts			Amortization				Amounts			Amounts			Amortization			Amounts
	Vendor lists	$	36,815		$	(31,333	)		$	5,482		$	36,815		$	(30,180	)	$	6,635
	Customer relationships	306,435			(70,444		)		235,991			52,179			(35,379		)	16,800
	Technology	4,826			(1,182		)		3,644			—			—			—
	Other intangible assets	11,887			(4,914		)		6,973			4,857			(4,520		)	337
		$	359,963		$	(107,873	)		$	252,090		$	93,851		$	(70,079	)	$	23,772
Schedule of Future Amortization Expense of Intangible Assets	'
	Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight line basis when the consumption pattern is not apparent. Estimated future amortization expense of the Company's intangible assets, which includes the preliminary estimates of amortization for the assets acquired through the initial and second closing of the IBM customer care acquisition, is as follows:
	Fiscal Years Ending November 30,
	2014 (remaining three months)	$	17,307
	2015	53,998
	2016	51,159
	2017	39,234
	2018	29,951
	thereafter	60,441
	Total	$	252,090
Schedule of Accumulated Other Comprehensive Income (Loss)	'
	The components of accumulated other comprehensive income, net of taxes, excluding noncontrolling interests were as follows:
			Unrealized gains on available-for-sale securities, net of taxes			Unrecognized pension and post-retirement benefit costs, net of taxes				Foreign currency translation adjustment, net of taxes			Total
	Beginning as of November 30, 2013		$	543		$	(365	)		$	18,990		$	19,168
	Other comprehensive income		507			209				1,581			2,297
	Ending as of August 31, 2014		$	1,050		$	(156	)		$	20,571		$	21,465

INVESTMENTS_Tables

INVESTMENTS: (Tables)	9 Months Ended
	Aug. 31, 2014
Investments [Abstract]	'
Schedule of carrying amount of investments	'
	The carrying amount of the Company’s investments is shown in the table below:
		As of
		August 31, 2014						November 30, 2013
		Cost Basis		Unrealized Gains		Carrying		Cost Basis		Unrealized Gains		Carrying
						Value						Value
	Short-term investments:
	Trading securities	$	1,582	$	363	$	1,945	$	3,857	$	871	$	4,728
	Held-to-maturity investments	9,485		—		9,485		8,753		—		8,753
	Cost method securities	—		—		—		1,653		—		1,653
		$	11,067	$	363	$	11,430	$	14,263	$	871	$	15,134
	Long-term investments in other assets:
	Available-for-sale securities	$	955	$	863	$	1,818	$	909	$	366	$	1,275
	Cost-method investments	4,951		—		4,951		4,981		—		4,981
Schedule of gains (losses) on trading investments	'
	The following table summarizes the total gains recorded in “Other income (expense), net” in the Consolidated Statements of Operations for changes in the fair value of the Company's trading investments:
		Three Months Ended				Nine Months Ended
		August 31, 2014		August 31, 2013		August 31, 2014		August 31, 2013
	Gains on trading investments	$	69	$	142	$	383	$	1,382

DERIVATIVE_INSTRUMENTS_Tables

DERIVATIVE INSTRUMENTS: (Tables)	9 Months Ended
	Aug. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule 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 August 31, 2014 and November 30, 2013:
		Fair Value as of
	Balance Sheet Line Item	August 31, 2014		November 30, 2013
	Other current assets	$	2,079	$	2,386
	Other current liabilities	854		80

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS: (Tables)	9 Months Ended
	Aug. 31, 2014
Fair Value Disclosures [Abstract]	'
Schedule of valuation of investments and financial instruments measured at fair value on recurring basis	'
	The following table summarizes the valuation of the Company’s investments and financial instruments that are measured at fair value on a recurring basis:
		As of August 31, 2014								As of November 30, 2013
		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	$	25,910	$	25,910	$	—	$	—	$	28,779	$	28,779	$	—	$	—
	Trading securities	1,945		1,945		—		—		4,728		4,728		—		—
	Available-for-sale securities in other assets	1,818		1,818		—		—		1,275		1,275		—		—
	Forward foreign currency exchange contracts	2,079		—		2,079		—		2,386		—		2,386		—
	Liabilities:
	Forward foreign currency exchange contracts	$	854	$	—	$	854	$	—	$	80	$	—	$	80	$	—
	Acquisition-related contingent consideration	867		—		—		867		6,077		—		—		6,077

ACCOUNTS_RECEIVABLE_ARRANGEMEN1

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Tables)	9 Months Ended
	Aug. 31, 2014
Transfers and Servicing of Financial Assets [Abstract]	'
Schedule of Net Sales Financed through Financing Agreement [Table Text Block]	'
	The following table summarizes the net sales financed through the flooring agreements and the flooring fees incurred:
		Three Months Ended				Nine Months Ended
		August 31, 2014		August 31, 2013		August 31, 2014		August 31, 2013
	Net sales financed	$	380,687	$	275,021	$	1,014,116	$	681,047
	Flooring fees(1)	2,344		1,420		5,836		3,864
	____________________________________
	-1	Flooring fees are included within “Interest expense and finance charges, net.”

BORROWINGS_Tables

BORROWINGS: (Tables)	9 Months Ended
	Aug. 31, 2014
Debt Disclosure [Abstract]	'
Schedule of borrowings	'
	Borrowings consist of the following:
		As of
		August 31, 2014			30-Nov-13
	SYNNEX U.S. securitization	$	466,300		$	144,000
	SYNNEX U.S. credit agreement	362,188			—
	SYNNEX Canada term loan and revolver	59,576			7,419
	SYNNEX Infotec credit facility	77,832			136,679
	Other borrowings and capital leases	34,906			29,830
	Total borrowings	1,000,802			317,928
	Less: Current portion	(726,201		)	(252,523		)
	Non-current portion	$	274,601		$	65,405
Schedule of Maturities of Long-term Debt	'
	Future principal payments under the above loans and capital leases as of August 31, 2014 are as follows:
	Fiscal Years Ending November 30,
	2014	$	717,114
	2015	12,098
	2016	17,670
	2017	80,975
	2018	169,616
	Thereafter	3,329
		$	1,000,802

EARNINGS_PER_COMMON_SHARE_Tabl

EARNINGS PER COMMON SHARE: (Tables)	9 Months Ended
	Aug. 31, 2014
Earnings Per Share [Abstract]	'
Schedule of basic and diluted earnings per common share	'
	The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated:
		Three Months Ended					Nine Months Ended
		August 31, 2014		August 31, 2013			August 31, 2014		August 31, 2013
	Numerator:
	Net income attributable to SYNNEX Corporation	$	44,986	$	46,611		$	122,954	$	110,749
	Less: impact of conversion premium of convertible debt	—		(39,474		)	—		(36,409		)
	Net income for diluted earnings per share calculation	44,986		7,137			122,954		74,340
	Denominator:
	Weighted-average common shares - basic	38,749		36,965			38,363		36,805
	Effect of dilutive securities:
	Stock options, restricted stock awards and restricted stock units	521		594			544		547
	Conversion premium of convertible debt	—		—			—		468
	Weighted-average common shares - diluted	39,270		37,559			38,907		37,820
	Earnings per share attributable to SYNNEX Corporation:
	Basic	$	1.16	$	1.26		$	3.21	$	3.01
	Diluted	$	1.15	$	0.19		$	3.16	$	1.97

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION: (Tables)	9 Months Ended
	Aug. 31, 2014
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 the three and nine months ended August 31, 2014 and 2013 is shown below:
		Technology Solutions		Concentrix			Inter-Segment			Consolidated
							Elimination
	Three months ended August 31, 2014
	Revenue	$	3,204,534	$	333,796		$	(3,128	)	$	3,535,202
	Income from operations before non-operating items, income taxes and noncontrolling interest	76,937		1,746			119			78,802
	Three months ended August 31, 2013
	Revenue	2,690,265		46,288			(2,640		)	2,733,913
	Income from operations before non-operating items, income taxes and noncontrolling interest	62,496		826			177			63,499
	Nine months ended August 31, 2014
	Revenue	$	9,270,439	$	754,243		$	(8,961	)	$	10,015,721
	Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	210,602		(2,202		)	435			208,835
	Nine months ended August 31, 2013
	Revenue	7,656,397		137,386			(7,670		)	7,786,113
	Income from operations before non-operating items, income taxes and noncontrolling interest	164,718		6,516			169			171,403
	Total assets as of August 31, 2014	$	4,178,173	$	1,018,384		$	(719,488	)	$	4,477,069
	Total assets as of November 30, 2013	3,271,804		273,135			(219,050		)	3,325,889
Schedule of summarized financial information related to the georgraphic areas	'
	Shown below is summarized financial information related to the geographic areas in which the Company operated during the three and nine months ended August 31, 2014 and 2013:
		Three Months Ended					Nine Months Ended
		August 31, 2014		August 31, 2013			August 31, 2014			August 31, 2013
	Revenue:
	North America	$	2,926,967	$	2,441,447		$	8,345,273		$	6,840,300
	Asia-Pacific	398,147		270,455			1,262,453			883,127
	Other	210,088		22,011			407,995			62,686
		$	3,535,202	$	2,733,913		$	10,015,721		$	7,786,113
		As of
		August 31, 2014		November 30, 2013
	Property and equipment, net:
	North America	$	111,533	$	95,344
	Asia-Pacific	58,612		19,853
	Other	27,059		18,052
		$	197,204	$	133,249

RELATED_PARTY_TRANSACTIONS_Tab

RELATED PARTY TRANSACTIONS: (Tables)	9 Months Ended
	Aug. 31, 2014
Related Party Transactions [Abstract]	'
Schedule of beneficial ownership of company's common stock by related party	'
	MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 25% of the Company’s common stock as of August 31, 2014. These shares are owned by the following entities:
		As of August 31, 2014
	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 372 shares directly held by Matthew Miau and 224 shares indirectly held by Mathew Miau through a charitable remainder trust.
	-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.

PENSION_AND_EMPLOYEE_BENEFITS_1

PENSION AND EMPLOYEE BENEFITS PLANS: (Tables)	9 Months Ended
	Aug. 31, 2014
Compensation and Retirement Disclosure [Abstract]	'
Schedule of components of net periodic pension costs	'
	The components of net periodic pension costs pertaining to the Company's single employer benefit plans during the three and nine months ended August 31, 2014 and 2013 were as follows:
		Three Months Ended						Nine Months Ended
		31-Aug-14			31-Aug-13			31-Aug-14			31-Aug-13
	Service cost	$	590		$	145		$	1,207		$	453
	Interest cost	172			37			412			114
	Expected return on plan assets	(17		)	(15		)	(51		)	(46		)
	Amortization of net gain	(141		)	—			(317		)	—
	Net periodic pension costs	$	604		$	167		$	1,251		$	521

STOCKHOLDERS_EQUITY_Changes_in

STOCKHOLDERS' EQUITY: Changes in Equity (Tables)	9 Months Ended
	Aug. 31, 2014
Equity [Abstract]	'
Changes in Equity	'
	Changes in equity
	A reconciliation of the changes in equity for the nine months ended August 31, 2014 and August 31, 2013 is presented below:
		Nine Months Ended August 31, 2014									Nine Months Ended August 31, 2013
		Attributable to			Attributable to			Total Equity			Attributable			Attributable to			Total Equity
		SYNNEX			Noncontrolling						to SYNNEX			Noncontrolling
		Corporation			interest						Corporation			interest
	Beginning balance:	$	1,411,222		$	419		$	1,411,641		$	1,319,023		$	332		$	1,319,355
	Issuance of common stock on exercise of options	4,888			—			4,888			6,056			—			6,056
	Issuance of common stock for employee stock purchase plan	1,275			—			1,275			1,074			—			1,074
	Tax benefit from employee stock plans	3,747			—			3,747			2,063			—			2,063
	Taxes paid for the settlement of equity awards	(2,022		)	—			(2,022		)	(210		)	—			(210		)
	Shares issued for the acquisition of the IBM customer care business	71,106			—			71,106			—			—			—
	Share-based compensation	9,224			—			9,224			6,790			—			6,790
	Changes in ownership of noncontrolling interest	—			(88		)	(88		)	7			16			23
	Repurchase of treasury stock	—			—			—			(1,882		)	—			(1,882		)
	Conversion premium of convertible debt, net of tax	—			—			—			(75,120		)	—			(75,120		)
	Deferred tax adjustment for settlement of convertible debt	—			—			—			14,034			—			14,034
	Comprehensive income:
	Net income	122,954			88			123,042			110,749			67			110,816
	Other comprehensive income:
	Change in unrealized gains on available-for-sale securities	507			2			509			193			—			193
	Change in unrealized gains in defined benefit plans, net of tax	209			—			209			—			—			—
	Foreign currency translation adjustments	1,581			(3		)	1,578			(16,539		)	(10		)	(16,549		)
	Total other comprehensive income (loss)	2,297			(1		)	2,296			(16,346		)	(10		)	(16,356		)
	Total comprehensive income	125,251			87			125,338			94,403			57			94,460
	Ending balance:	$	1,624,691		$	418		$	1,625,109		$	1,366,238		$	405		$	1,366,643

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Restricted Cash) (Details) (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Total restricted cash	$40,901	$24,214
Other Current Assets [Member]	'	'
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Other current assets related to borrowing arrangements and others:	40,819	22,349
Other Noncurrent Assets [Member]	'	'
Restricted Cash and Cash Equivalents Items [Line Items]	'	'
Other assets related to long-term projects:	$82	$1,865

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Concentration of Risk) (Details)	3 Months Ended		9 Months Ended		3 Months Ended		9 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Nov. 30, 2013
	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of revenue compared to total company revenue [Member]	Largest concentration of A/R compared to total company A/R [Member]	Largest concentration of A/R compared to total company A/R [Member]
	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]	Hewlett-Packard Company [Member]	Hewlett-Packard Company [Member]	Hewlett-Packard Company [Member]	Hewlett-Packard Company [Member]	Customer Concentration Risk [Member]	Customer Concentration Risk [Member]
	customers	customers	customers	customers					customers	customers
Concentration Risk [Line Items]	'	'	'	'	'	'	'	'	'	'
Number of customers accounted for 10% or more of total revenue	0	1	0	1	'	'	'	'	'	'
Concentration risk, percentage	'	10.00%	'	10.00%	25.00%	30.00%	26.00%	31.00%	'	'
Number of customers exceeded 10% of total accounts receivable	'	'	'	'	'	'	'	'	0	0

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Earnings per share (Details)	31-May-08
Earnings Per Share [Abstract]	'
Convertible senior notes stated interest rate	4.00%

ACQUISITIONS_FY2014_Acquisitio

ACQUISITIONS: FY2014 Acquisition (Details) (USD $)	0 Months Ended		7 Months Ended
In Thousands, unless otherwise specified	Sep. 10, 2013	Aug. 31, 2014	Aug. 31, 2014	Aug. 31, 2014	Aug. 31, 2014
	IBM Customer Care [Member]	IBM Customer Care [Member]	IBM Customer Care Acquisition Closed Countries [Member]	IBM Customer Care Acquisition Closed Countries [Member]	IBM Customer Care Acquisition Closed Countries [Member]
				Other Current Assets [Member]	Other Assets [Member]
Business Combination, Description [Abstract]	'	'	'	'	'
Purchase price	$503,433	'	$500,437	'	'
Target net tangible assets	'	100,000	'	'	'
Percentage of acquisition completed	'	'	99.00%	'	'
Business acquisition consideration payable	'	40,000	'	'	'
Common stock, shares issued	'	'	1,266	'	'
Fair value of employee awards assumed	'	'	2,327	'	'
Prepaid compensation costs	'	'	16,321	13,232	3,089
Business Combination, Consideration Transferred [Abstract]	'	'	'	'	'
Cash payment	'	'	390,000	'	'
Stock consideration	'	'	71,106	'	'
Cash consideration payable	'	'	37,004	'	'
Fair Value of Employee Awards Assumed	'	'	$11,003	'	'

FY2014_Acquisition_Preliminary

FY2014 Acquisition: Preliminary Purchase Price Allocation (Details) (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified
Business Acquisition [Line Items]	'	'
Goodwill	$373,914	$188,535
IBM Customer Care Acquisition Closed Countries [Member]	'	'
Business Acquisition [Line Items]	'	'
Accounts receivable	25,742	'
Other current assets	24,947	'
Property, plant and equipment	47,577	'
Goodwill	183,635	'
Intangible assets	263,532	'
Other assets	17,121	'
Accounts payable	-28,104	'
Accrued liabilities	-16,758	'
Other long-term liabilities	-2,528	'
Deferred tax liabilities, non-current	-14,727	'
Net assets acquired	$500,437	'

ACQUISITIONS_FY2014_Acquisitio1

ACQUISITIONS: FY2014 Acquisition: Identifiable Intangible Assets (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014
Customer Relationships [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible asset, weighted average useful life	'10 years
Trade Names [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible asset, weighted average useful life	'5 years
IBM Customer Care Acquisition Closed Countries [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible assets	263,532
IBM Customer Care Acquisition Closed Countries [Member] | Customer Relationships [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible assets	251,332
IBM Customer Care Acquisition Closed Countries [Member] | Technology [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible assets	7,500
IBM Customer Care Acquisition Closed Countries [Member] | Trade Names [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible assets	4,700
Minimum [Member] | Technology [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible asset, weighted average useful life	'5 years
Maximum [Member] | Technology [Member]	'
Acquired Indefinite-lived Intangible Assets [Line Items]	'
Intangible asset, weighted average useful life	'10 years

FY2014_Acquisition_Pro_Forma_I

FY2014 Acquisition: Pro Forma Information (Details) (IBM Customer Care Acquisition Closed Countries [Member], USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
IBM Customer Care Acquisition Closed Countries [Member]	'	'	'	'
Business Acquisition [Line Items]	'	'	'	'
Revenue	$3,535,202	$3,045,613	$10,258,589	$8,738,313
Net income attributable to SYNNEX Corporation	44,986	48,105	126,950	113,180
Net income per share - basic (usd per share)	$1.16	$1.26	$3.28	$2.97
Net income per share - diluted (usd per share)	$1.15	$0.22	$3.24	$1.96
Approximate revenue from acquisitions	280,000	'	600,000	'
Acquisition and integration related costs	$9,932	'	$34,715	'

ACQUISITIONS_FY_2013_Acquisiti

ACQUISITIONS: FY 2013 Acquisition (Details)	9 Months Ended		1 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Apr. 30, 2013	Apr. 30, 2013	Aug. 31, 2014	Aug. 31, 2014
	USD ($)	USD ($)	Supercom Canada Limited [Member]	Supercom Canada Limited [Member]	Supercom Canada Limited [Member]	Supercom Canada Limited [Member]
			USD ($)	CAD	USD ($)	CAD
Business Acquisition [Line Items]	'	'	'	'	'	'
Payments to acquire business	'	'	$36,665	37,593	'	'
Acquisition holdback amount	'	'	4,340	4,450	'	'
Payment of acquisition-related contingent consideration	5,136	0	'	'	1,646	1,800
Repayments of debt	'	'	53,721	'	'	'
Net tangible assets	'	'	26,912	'	'	'
Goodwill	'	'	5,384	'	'	'
Intangible assets	'	'	$4,369	'	'	'

SHAREBASED_COMPENSATION_Shareb

SHARE-BASED COMPENSATION: Share-based Compensation Expense (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Shares awarded	3	1	155	145
Fair value of grants	$229	$25	$9,135	$5,090
Total share-based compensation	'	'	9,224	6,790
Cost of Revenue [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Total share-based compensation	197	0	413	0
Selling, General and Administrative Expenses [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Total share-based compensation	3,395	2,092	8,811	6,790
Restricted Stock [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Shares awarded	3	1	102	39
Fair value of grants	229	25	5,931	1,354
Restricted Stock Units (RSUs) [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Shares awarded	0	0	53	106
Fair value of grants	$0	$0	$3,204	$3,736

BALANCE_SHEET_COMPONENTS_Detai

BALANCE SHEET COMPONENTS: (Details) (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified
Short-term investments	'	'
Short-term investments	$11,430	$15,134
Accounts receivable, net	'	'
Accounts receivable	1,928,694	1,681,917
Less: Allowance for doubtful accounts	-16,799	-14,010
Less: Allowance for sales returns	-60,011	-74,716
Accounts receivable, net	1,851,884	1,593,191
Property and equipment, net	'	'
Property and equipment, gross	355,427	267,071
Less: Accumulated depreciation	-158,223	-133,822
Property and equipment, net	197,204	133,249
Trading Securities [Member]	'	'
Short-term investments	'	'
Short-term investments	1,945	4,728
Held-to-maturity securities [Member]	'	'
Short-term investments	'	'
Short-term investments	9,485	8,753
Cost-method investments [Member]	'	'
Short-term investments	'	'
Short-term investments	0	1,653
Land [Member]	'	'
Property and equipment, net	'	'
Property and equipment, gross	22,717	22,665
Equipment and computers [Member]	'	'
Property and equipment, net	'	'
Property and equipment, gross	149,028	107,528
Furniture and fixtures [Member]	'	'
Property and equipment, net	'	'
Property and equipment, gross	39,907	21,480
Building, building improvements and leasehold improvements [Member]	'	'
Property and equipment, net	'	'
Property and equipment, gross	133,711	113,777
Construction in progress [Member]	'	'
Property and equipment, net	'	'
Property and equipment, gross	$10,064	$1,621

BALANCE_SHEET_COMPONENTS_Goodw

BALANCE SHEET COMPONENTS: (Goodwill) (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014
Goodwill [Roll Forward]	'
Goodwill, Beginning balance at November 30, 2013	$188,535
Additions from acquisitions, net of adjustment	183,635
Foreign Exchange Translation	1,744
Goodwill, Ending balance at August 31, 2014	373,914
Technology Solutions [Member]	'
Goodwill [Roll Forward]	'
Goodwill, Beginning balance at November 30, 2013	108,218
Additions from acquisitions, net of adjustment	0
Foreign Exchange Translation	-1,432
Goodwill, Ending balance at August 31, 2014	106,786
Concentrix [Member]	'
Goodwill [Roll Forward]	'
Goodwill, Beginning balance at November 30, 2013	80,317
Additions from acquisitions, net of adjustment	183,635
Foreign Exchange Translation	3,176
Goodwill, Ending balance at August 31, 2014	$267,128

BALANCE_SHEET_COMPONENTS_Intan

BALANCE SHEET COMPONENTS: (Intangible Assets) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Nov. 30, 2013
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'	'	'
Gross Intangible Assets	$359,963	'	$359,963	'	$93,851
Accumulated Amortization	-107,873	'	-107,873	'	-70,079
Intangible Assets, Net	252,090	'	252,090	'	23,772
Amortization of Intangible Assets	17,564	1,998	38,427	5,922	'
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]	'	'	'	'	'
Fiscal year 2014 (remaining three months)	17,307	'	17,307	'	'
Fiscal year 2015	53,998	'	53,998	'	'
Fiscal year 2016	51,159	'	51,159	'	'
Fiscal year 2017	39,234	'	39,234	'	'
Fiscal year 2018	29,951	'	29,951	'	'
Thereafter	60,441	'	60,441	'	'
Estimated future amortization expense,Total	252,090	'	252,090	'	'
Vendor lists [Member]	'	'	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'	'	'
Gross Intangible Assets	36,815	'	36,815	'	36,815
Accumulated Amortization	-31,333	'	-31,333	'	-30,180
Intangible Assets, Net	5,482	'	5,482	'	6,635
Customer relationships [Member]	'	'	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'	'	'
Gross Intangible Assets	306,435	'	306,435	'	52,179
Accumulated Amortization	-70,444	'	-70,444	'	-35,379
Intangible Assets, Net	235,991	'	235,991	'	16,800
Technology [Member]	'	'	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'	'	'
Gross Intangible Assets	4,826	'	4,826	'	0
Accumulated Amortization	-1,182	'	-1,182	'	0
Intangible Assets, Net	3,644	'	3,644	'	0
Other intangible assets [Member]	'	'	'	'	'
Finite-Lived Intangible Assets, Net [Abstract]	'	'	'	'	'
Gross Intangible Assets	11,887	'	11,887	'	4,857
Accumulated Amortization	-4,914	'	-4,914	'	-4,520
Intangible Assets, Net	$6,973	'	$6,973	'	$337

BALANCE_SHEET_COMPONENTS_Accum

BALANCE SHEET COMPONENTS: Accumulated other comprehensive income (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014
Accumulated Other Comprehensive Income	'
Beginning as of November 30, 2013	$19,168
Other comprehensive income	2,297
Ending as of August 31, 2014	21,465
Unrealized gains on available-for-sale securities, net of taxes [Member]	'
Accumulated Other Comprehensive Income	'
Beginning as of November 30, 2013	543
Other comprehensive income	507
Ending as of August 31, 2014	1,050
Unrecognized pension and post-retirement benefit costs, net of taxes [Member]	'
Accumulated Other Comprehensive Income	'
Beginning as of November 30, 2013	-365
Other comprehensive income	209
Ending as of August 31, 2014	-156
Foreign currency translation adjustment, net of taxes [Member]	'
Accumulated Other Comprehensive Income	'
Beginning as of November 30, 2013	18,990
Other comprehensive income	1,581
Ending as of August 31, 2014	$20,571

INVESTMENTS_Investments_Detail

INVESTMENTS: Investments (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Nov. 30, 2013
Schedule of Investments [Line Items]	'	'	'	'	'
Short-term investments, carrying value	$11,430	'	$11,430	'	$15,134
Gain (Loss) on Trading Securities [Abstract]	'	'	'	'	'
Gains on trading investments	69	142	383	1,382	'
Short-term Investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Investment, cost basis	11,067	'	11,067	'	14,263
Gross unrealized gain on investments	363	'	363	'	871
Short-term investments, carrying value	11,430	'	11,430	'	15,134
Trading securities [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Short-term investments, carrying value	1,945	'	1,945	'	4,728
Trading securities [Member] | Short-term Investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Investment, cost basis	1,582	'	1,582	'	3,857
Gross unrealized gain on investments	363	'	363	'	871
Short-term investments, carrying value	1,945	'	1,945	'	4,728
Held-to-maturity securities [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Short-term investments, carrying value	9,485	'	9,485	'	8,753
Held-to-maturity securities [Member] | Short-term Investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Investment, cost basis	9,485	'	9,485	'	8,753
Gross unrealized gain on investments	0	'	0	'	0
Short-term investments, carrying value	9,485	'	9,485	'	8,753
Cost-method investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Short-term investments, carrying value	0	'	0	'	1,653
Cost-method investments [Member] | Short-term Investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Investment, cost basis	0	'	0	'	1,653
Gross unrealized gain on investments	0	'	0	'	0
Short-term investments, carrying value	0	'	0	'	1,653
Cost-method investments [Member] | Other Long-term Investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Investment, cost basis	4,951	'	4,951	'	4,981
Cost method investments, unrealized gains	0	'	0	'	0
Cost method securities, carrying value	4,951	'	4,951	'	4,981
Available-for-sale securities [Member] | Other Long-term Investments [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Investment, cost basis	955	'	955	'	909
Available-for-sale securities, unrealized gains	863	'	863	'	366
Long term available-for-sale securities, carrying value	$1,818	'	$1,818	'	$1,275
Minimum [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Held-to-maturity securities, maturity period	'	'	'3 months	'	'
Maximum [Member]	'	'	'	'	'
Schedule of Investments [Line Items]	'	'	'	'	'
Held-to-maturity securities, maturity period	'	'	'1 year	'	'

DERIVATIVE_INSTRUMENTS_Details

DERIVATIVE INSTRUMENTS: (Details) (Foreign Exchange Forward Contracts [Member], USD $)	Aug. 31, 2014	Nov. 30, 2013	Aug. 31, 2014	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Nov. 30, 2013	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified			Maximum [Member]	Other Income (Expense), net [Member]	Other Income (Expense), net [Member]	Other Income (Expense), net [Member]	Other Income (Expense), net [Member]	Not Designated as Hedging Instrument [Member]	Not Designated as Hedging Instrument [Member]	Not Designated as Hedging Instrument [Member]	Not Designated as Hedging Instrument [Member]
								Other Current Assets [Member]	Other Current Assets [Member]	Other Current Liabilities [Member]	Other Current Liabilities [Member]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Foreign currency forward contract asset at fair value	'	'	'	'	'	'	'	$2,079	$2,386	'	'
Foreign currency forward contract liability at fair value	'	'	'	'	'	'	'	'	'	854	80
Foreign exchange forward contracts, derivative, Notional amount	320,165	158,950	'	'	'	'	'	'	'	'	'
Foreign exchange forward contracts, maturity	'	'	'6 months	'	'	'	'	'	'	'	'
Derivative instruments not designated as hedging instruments, gain (losses), net	'	'	'	$2,315	$1,254	$3,477	$7,734	'	'	'	'

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS: (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2014	Nov. 30, 2013	Aug. 31, 2014	Nov. 30, 2013	Aug. 31, 2014	Nov. 30, 2013	Aug. 31, 2014	Nov. 30, 2013
	months	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 2 [Member]	Level 2 [Member]	Level 3 [Member]	Level 3 [Member]	Total [Member]	Total [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'	'	'	'	'	'	'	'
Cash equivalents, maximum maturity period (in months)	3	'	'	'	'	'	'	'	'
Assets	'	'	'	'	'	'	'	'	'
Cash equivalents	'	$25,910	$28,779	'	'	'	'	$25,910	$28,779
Trading securities	'	1,945	4,728	'	'	'	'	1,945	4,728
Available-for-sale securities	'	1,818	1,275	'	'	'	'	1,818	1,275
Forward foreign currency exchange contracts	'	'	'	2,079	2,386	'	'	2,079	2,386
Liabilities:	'	'	'	'	'	'	'	'	'
Forward foreign currency exchange contracts	'	'	'	854	80	'	'	854	80
Acquisition-related contingent consideration	'	'	'	'	'	$867	$6,077	$867	$6,077

FAIR_VALUE_MEASUREMENTS_Acquis

FAIR VALUE MEASUREMENTS: (Acquisition Related Contingent Consideration) (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'
Change in contingent consideration primarily due to payment	$5,136
Minimum [Member]	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'
Periods of established profitability measures (in years)	1
Maximum [Member]	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'
Periods of established profitability measures (in years)	3

ACCOUNTS_RECEIVABLE_ARRANGEMEN2

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Details) (USD $)

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

9 Months Ended

In Thousands, unless otherwise specified

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Nov. 30, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Nov. 30, 2013

Aug. 31, 2014

Nov. 30, 2013

Sep. 30, 2013

Sep. 24, 2013

Aug. 31, 2014

Aug. 31, 2014

Aug. 31, 2014

Nov. 30, 2013

Flooring Companies [Member]

Flooring Companies [Member]

Flooring Companies [Member]

Flooring Companies [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Trade Accounts Receivable [Member]

Program Fee [Member]

Facility Fee [Member]

SYNNEX Infotec Corporation [Member]

SYNNEX Infotec Corporation [Member]

Flooring Companies [Member]

Flooring Companies [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

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

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum commitment amount under accounts receivable securitization program

'

'

'

'

'

'

'

'

'

'

'

'

'

$600,000

$400,000

'

'

'

'

Line of credit facility, borrowing capacity

'

'

'

'

'

'

'

'

'

'

'

'

'

500,000

'

'

'

'

'

Line of credit facility, accordion feature amount

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

Borrowing cost rates, program and facility fees

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

0.43%

0.43%

'

'

Amount outstanding under arrangements for sale and financing of accounts receivable

'

'

'

'

'

'

'

'

'

'

'

466,300

144,000

'

'

'

'

5,363

13,862

Approximate minimum days from sale to cash collection from Flooring Companies

'

'

'15 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Approximate maximum days from sale to cash collection from Flooring Companies

'

'

'30 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Net sales financed

3,535,202

2,733,913

10,015,721

7,786,113

'

380,687

275,021

1,014,116

681,047

'

'

'

'

'

'

'

'

'

'

Flooring fees(1)

-7,602

-2,983

-18,260

-13,339

'

2,344

[1]

1,420

[1]

5,836

[1]

3,864

[1]

'

'

'

'

'

'

'

'

'

'

Accounts receivable, net

$1,851,884

'

$1,851,884

'

$1,593,191

'

'

'

'

$94,268

$89,589

'

'

'

'

'

'

'

'

[1]

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

BORROWINGS_Schedule_of_Debt_De

BORROWINGS: Schedule of Debt (Details) (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'	'
Total borrowings	$1,000,802	$317,928
Debt, Current	726,201	252,523
Non-current portion	274,601	65,405
SYNNEX U.S. [Member] | U.S. Arrangement Securitization Program [Member]	'	'
Debt Instrument [Line Items]	'	'
Total borrowings	466,300	144,000
SYNNEX U.S. [Member] | U.S. Credit Agreement [Member]	'	'
Debt Instrument [Line Items]	'	'
Total borrowings	362,188	0
SYNNEX Canada [Member] | Term Loan and Line of Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Total borrowings	59,576	7,419
SYNNEX Infotec [Member] | Term Loan and Line of Credit [Member]	'	'
Debt Instrument [Line Items]	'	'
Total borrowings	77,832	136,679
SYNNEX Infotec [Member] | Line of Credit and Capital Leases [Member]	'	'
Debt Instrument [Line Items]	'	'
Total borrowings	$34,906	$29,830

BORROWINGS_US_Securitization_a

BORROWINGS: US Securitization and Credit agreement) (Details) (USD $)

Aug. 31, 2014

Nov. 30, 2013

Aug. 31, 2014

Aug. 31, 2014

Nov. 30, 2013

Aug. 31, 2014

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

Nov. 30, 2013

In Thousands, unless otherwise specified

Trade Accounts Receivable [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

SYNNEX U.S. [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Arrangement Securitization Program [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

Minimum [Member]

Minimum [Member]

Maximum [Member]

Maximum [Member]

London Interbank Offered Rate (LIBOR) [Member]

Overnight Federal Funds Rate [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

U.S. Credit Agreement [Member]

London Interbank Offered Rate (LIBOR) [Member]

Prime Rate [Member]

London Interbank Offered Rate (LIBOR) [Member]

Prime Rate [Member]

Line of Credit Facility [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of credit facility, borrowing capacity

'

'

$500,000

'

'

'

$275,000

'

'

'

'

'

'

Outstanding borrowings

1,000,802

317,928

'

466,300

144,000

362,188

0

'

'

'

'

'

'

Term loan borrowing Amount

'

'

'

'

'

'

225,000

'

'

'

'

'

'

Accordion feature amount

'

'

'

'

'

'

125,000

'

'

'

'

'

'

Interest rate

'

'

'

'

'

'

'

1.00%

0.50%

1.75%

0.75%

2.25%

1.25%

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

'

'

'

'

'

'

1.25%

'

'

'

'

'

'

Debt Instrument, Percentage to be paid for each calendar quarter

'

'

'

'

'

'

2.50%

'

'

'

'

'

'

Term loan outstanding balance

'

'

'

'

'

222,188

0

'

'

'

'

'

'

Credit facility, outstanding borrowing

'

'

'

'

'

140,000

0

'

'

'

'

'

'

Letters of credit outstanding amount

'

'

'

'

'

$1,500

'

'

'

'

'

'

'

BORROWINGS_Canada_Revolving_Li

BORROWINGS: (Canada Revolving Lines of Credit and Term Loan) (Details)	31-May-08	Aug. 31, 2014	Aug. 31, 2014	Nov. 30, 2013	Aug. 31, 2014	Aug. 31, 2014	Aug. 31, 2014	Aug. 31, 2014
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]	Financial Standby Letter of Credit [Member]
		Term Loan and Revolver [Member]	Term Loan and Revolver [Member]	Term Loan and Revolver [Member]	Term Loan and Revolver [Member]	Term Loan and Revolver [Member]	Term Loan and Revolver [Member]	SYNNEX Canada Limited [Member]
		USD ($)	CAD	USD ($)	Base Rate Loan, Canadian Dollars [Member]	Base Rate Loan, US Dollars [Member]	Bankers Acceptance Rate Loan [Member]	Term Loan and Revolver [Member]
								USD ($)
Debt Instrument [Line Items]	'	'	'	'	'	'	'	'
Line of credit facility, borrowing capacity	'	'	100,000	'	'	'	'	'
Line of credit facility, accordion feature amount	'	'	25,000	'	'	'	'	'
Line of credit facility, maximum commitment amount	'	'	125,000	'	'	'	'	'
Standby letters of credit	'	'	'	'	'	'	'	5,000
Letters of credit outstanding amount	'	0	'	0	'	'	'	'
Interest rate	'	'	'	'	0.75%	0.75%	2.00%	'
Debt interest rate	4.00%	5.37%	5.37%	'	'	0.50%	1.50%	'
Unused line fees or commitment fees	'	0.25%	0.25%	'	'	'	'	'
Credit facility, outstanding borrowing	'	52,859	57,500	0	'	'	'	'
Term loan outstanding balance	'	$6,717	'	$7,419	'	'	'	'

BORROWINGS_Infotec_Japan_Credi

BORROWINGS: (Infotec Japan Credit Facility, Other Borrowings and Capital Leases) (Details)

Aug. 31, 2014

Nov. 30, 2013

Dec. 31, 2013

Nov. 30, 2013

Aug. 31, 2014

Aug. 31, 2014

Dec. 31, 2013

Nov. 30, 2013

Sep. 30, 2013

Aug. 31, 2014

Aug. 31, 2014

Nov. 30, 2013

Sep. 26, 2013

Sep. 30, 2013

Aug. 31, 2014

In Thousands, unless otherwise specified

USD ($)

USD ($)

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]

Term Loan and Line of Credit [Member]

Term Loan and Line of Credit [Member]

Term Loan and Line of Credit [Member]

Term Loan and Line of Credit [Member]

Term Loan and Line of Credit [Member]

Term Loan and Line of Credit [Member]

Line of Credit and Capital Leases [Member]

Line of Credit and Capital Leases [Member]

Line of Credit and Capital Leases [Member]

Line of Credit and Capital Leases [Member]

Line of Credit and Capital Leases [Member]

Line of Credit and Capital Leases [Member]

Line of Credit and Capital Leases [Member]

USD ($)

USD ($)

JPY (¥)

Tokyo Interbank Offered Rate [Member]

Tokyo Interbank Offered Rate [Member]

USD ($)

JPY (¥)

USD ($)

JPY (¥)

Tokyo Interbank Offered Rate [Member]

Tokyo Interbank Offered Rate [Member]

Line of Credit Facility [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of credit facility, maximum borrowing capacity

'

'

'

'

'

¥ 14,000,000

'

'

'

'

¥ 1,000,000

'

¥ 2,000,000

'

'

Term loan borrowing Amount

'

'

'

'

'

6,000,000

'

'

'

'

'

'

'

'

'

Line of credit facility, borrowing capacity

'

'

'

'

'

8,000,000

'

'

'

'

'

'

'

'

'

Interest rate

'

'

'

'

'

'

1.40%

1.90%

'

'

'

'

'

0.50%

1.20%

Short-term revolving credit facility

'

'

'

'

'

'

'

'

'

9,608

'

9,763

'

'

'

Credit facility, outstanding borrowing

'

'

'

'

'

'

'

'

'

19,216

'

19,526

'

'

'

Guarantee of debt obligations

'

'

'

'

110.00%

110.00%

'

'

'

'

'

'

'

'

'

Borrowing cost rates, program and facility fees

'

'

0.10%

0.50%

'

'

'

'

0.43%

'

'

'

'

'

'

Outstanding borrowings

1,000,802

317,928

'

136,679

77,832

'

'

'

'

34,906

'

29,830

'

'

'

Accounts receivable financing and capital lease obligation

'

'

'

'

'

'

'

'

'

$6,082

'

$541

'

'

'

BORROWINGS_Future_Minimum_Paym

BORROWINGS: (Future Minimum Payments, Interest Expense) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Nov. 30, 2013	31-May-08
Interest Expense, Debt [Abstract]	'	'	'	'	'	'
Interest Expense, Debt	$8,252	$3,623	$20,553	$15,936	'	'
Non-cash debt accretion expense	'	'	0	2,314	'	'
Convertible senior notes stated interest rate	'	'	'	'	'	4.00%
Long-term Debt, Fiscal Year Maturity [Abstract]	'	'	'	'	'	'
Fiscal year 2014	717,114	'	717,114	'	'	'
Fiscal Year 2015	12,098	'	12,098	'	'	'
Fiscal Year 2016	17,670	'	17,670	'	'	'
Fiscal Year 2017	80,975	'	80,975	'	'	'
Fiscal Year 2018	169,616	'	169,616	'	'	'
Thereafter	3,329	'	3,329	'	'	'
Total borrowings	1,000,802	'	1,000,802	'	317,928	'
Minimum [Member]	'	'	'	'	'	'
Interest Expense, Debt [Abstract]	'	'	'	'	'	'
Debt, Variable Interest Percentage, Percentage Rate	0.55%	0.64%	0.55%	0.64%	'	'
Maximum [Member]	'	'	'	'	'	'
Interest Expense, Debt [Abstract]	'	'	'	'	'	'
Debt, Variable Interest Percentage, Percentage Rate	4.25%	4.08%	4.25%	4.08%	'	'
Convertible Debt [Member]	'	'	'	'	'	'
Interest Expense, Debt [Abstract]	'	'	'	'	'	'
Interest Expense, Debt	'	'	'	3,010	'	'
Non-cash debt accretion expense	'	$2,314	'	$2,314	'	'
Convertible senior notes stated interest rate	'	'	'	'	'	4.00%

BORROWINGS_Guarantees_Details

BORROWINGS: Guarantees (Details) (USD $)	Aug. 31, 2014	Nov. 30, 2013
In Thousands, unless otherwise specified
Guarantor Obligations [Line Items]	'	'
Guarantor Obligations, Current Carrying Value	$361,811	$364,744
HiChina Web Solutions [Member]	'	'
Guarantor Obligations [Line Items]	'	'
Guarantor Obligations, Current Carrying Value	$35,035	'

CONVERTIBLE_DEBT_Details

CONVERTIBLE DEBT: (Details) (USD $)	3 Months Ended		9 Months Ended			1 Months Ended		3 Months Ended	9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	31-May-08	Aug. 31, 2013	31-May-08	Aug. 31, 2013	Aug. 31, 2013
						Convertible Debt [Member]	Convertible Debt [Member]	Convertible Debt [Member]	Convertible Debt [Member]
Convertible debt	'	'	'	'	'	'	'	'	'
Aggregate principal amount of convertible senior notes	'	'	'	'	'	'	$143,750	'	'
Convertible senior notes stated interest rate	'	'	'	'	4.00%	'	4.00%	'	'
Total settlement amount of convertible debt	'	'	'	'	'	218,870	'	'	'
Total payments for conversion premium	'	'	0	-75,120	'	75,120	'	'	'
Long-term Debt, Conversion Circumstances [Abstract]	'	'	'	'	'	'	'	'	'
Debt conversion rate of common stock per $1 principal amount	'	'	'	'	'	'	33.9945	'	'
Debt conversion price per common stock	'	'	'	'	'	'	$29.42	'	'
Interest Expense, Debt	8,252	3,623	20,553	15,936	'	'	'	'	3,010
Non-convertible debt borrowing rate	'	'	'	'	'	'	8.00%	'	'
Non-cash interest expense	'	'	$0	$2,314	'	'	'	$2,314	$2,314

EARNINGS_PER_COMMON_SHARE_Deta

EARNINGS PER COMMON SHARE: (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Numerator:	'	'	'	'
Net income attributable to SYNNEX Corporation	$44,986	$46,611	$122,954	$110,749
Impact of conversion premium of convertible debt	0	-39,474	0	-36,409
Net income for diluted earnings per share calculation	$44,986	$7,137	$122,954	$74,340
Denominator:	'	'	'	'
Weighted-average common share - basic	38,749	36,965	38,363	36,805
Effect of dilutive securities:	'	'	'	'
Stock options, restricted stock awards and restricted stock units	521	594	544	547
Conversion premium of convertible debt	0	0	0	468
Weighted-average common shares-diluted	39,270	37,559	38,907	37,820
Basic:	'	'	'	'
Earnings per common share - basic	$1.16	$1.26	$3.21	$3.01
Diluted:	'	'	'	'
Earnings per common share - diluted	$1.15	$0.19	$3.16	$1.97

EARNINGS_PER_COMMON_SHARE_Anti

EARNINGS PER COMMON SHARE: (Antidilutive Securities) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Earnings Per Share, Diluted, Pro Forma Adjustment	'	1.05	'	0.96
Options [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Options excluded from computation of diluted net income per share	16	0	12	10

SEGMENT_INFORMATION_Operating_

SEGMENT INFORMATION: (Operating Segments) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Nov. 30, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	$3,535,202	$2,733,913	$10,015,721	$7,786,113	'
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	78,802	63,499	208,835	171,403	'
Total assets	4,477,069	'	4,477,069	'	3,325,889
Technology Solutions [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	3,204,534	2,690,265	9,270,439	7,656,397	'
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	76,937	62,496	210,602	164,718	'
Total assets	4,178,173	'	4,178,173	'	3,271,804
Concentrix [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	333,796	46,288	754,243	137,386	'
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	1,746	826	-2,202	6,516	'
Total assets	1,018,384	'	1,018,384	'	273,135
Inter-Segment Elimination [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	-3,128	-2,640	-8,961	-7,670	'
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	119	177	435	169	'
Total assets	($719,488)	'	($719,488)	'	($219,050)

SEGMENT_INFORMATION_Geographic

SEGMENT INFORMATION: (Geographical Areas) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Nov. 30, 2013
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Revenue	$3,535,202	$2,733,913	$10,015,721	$7,786,113	'
Property, Plant and Equipment, Net	197,204	'	197,204	'	133,249
North America [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Revenue	2,926,967	2,441,447	8,345,273	6,840,300	'
Property, Plant and Equipment, Net	111,533	'	111,533	'	95,344
Asia Pacific [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Revenue	398,147	270,455	1,262,453	883,127	'
Property, Plant and Equipment, Net	58,612	'	58,612	'	19,853
Other [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Revenue	210,088	22,011	407,995	62,686	'
Property, Plant and Equipment, Net	$27,059	'	$27,059	'	$18,052
Countries Excluding North America (US and Canada) and Asia Pacific [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Segment, Geographic, Number of Countries With Over 10% of Net Property and Equipment	0	'	0	'	0
Geographic Concentration Risk [Member] | UNITED STATES | Sales [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Percentage of revenue	72.00%	75.00%	71.00%	74.00%	'
Geographic Concentration Risk [Member] | UNITED STATES | Property, Plant and Equipment [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Net Property and Equipment, percentage	47.00%	'	47.00%	'	59.00%
Geographic Concentration Risk [Member] | PHILIPPINES | Property, Plant and Equipment [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Net Property and Equipment, percentage	14.00%	'	14.00%	'	6.00%
Geographic Concentration Risk [Member] | CANADA | Sales [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Percentage of revenue	11.00%	15.00%	12.00%	14.00%	'
Geographic Concentration Risk [Member] | CANADA | Property, Plant and Equipment [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Net Property and Equipment, percentage	9.00%	'	9.00%	'	13.00%
Geographic Concentration Risk [Member] | JAPAN | Sales [Member]	'	'	'	'	'
Revenue from External Customers and Net Property and Equipment [Line Items]	'	'	'	'	'
Percentage of revenue	9.00%	9.00%	10.00%	11.00%	'

RELATED_PARTY_TRANSACTIONS_MiT

RELATED PARTY TRANSACTIONS: (MiTAC) (Details) (USD $)	3 Months Ended			9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014		Aug. 31, 2013	Aug. 31, 2014		Aug. 31, 2013	Nov. 30, 2013
MiTAC Holdings and affiliates [Member]	'		'	'		'	'
Related Party Transaction [Line Items]	'		'	'		'	'
Ownership percentage of company's common stock	25.00%		'	25.00%		'	26.00%
Beneficial ownership of company's common stock	9,835		'	9,835		'	'
Purchases of inventories	$31,117		$10,149	$82,617		$21,921	'
Sales to related parties and affiliates	1,331		879	3,251		3,512	'
Reimbursement for rent and overhead costs	$32		$857	$91		$2,580	'
MiTAC Holdings [Member]	'		'	'		'	'
Related Party Transaction [Line Items]	'		'	'		'	'
Beneficial ownership of company's common stock	5,552	[1]	'	5,552	[1]	'	'
MiTAC Holdings ownership in MiTAC Incorporated	8.70%		'	8.70%		'	'
Synnex Technology International [Member]	'		'	'		'	'
Related Party Transaction [Line Items]	'		'	'		'	'
Beneficial ownership of company's common stock	4,283	[2]	'	4,283	[2]	'	'
MiTAC Incorporated ownership in Synnex Technology International	13.60%		'	13.60%		'	'
Chairman Emeritus, Board of Directors [Member]	'		'	'		'	'
Related Party Transaction [Line Items]	'		'	'		'	'
Beneficial ownership of company's common stock	372		'	372		'	'
Chairman Emeritus through Charitable Remainder Trust [Member]	'		'	'		'	'
Related Party Transaction [Line Items]	'		'	'		'	'
Beneficial ownership of company's common stock	224		'	224		'	'
[1]	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 372 shares directly held by Matthew Miau and 224 shares indirectly held by Mathew Miau through a charitable remainder trust.
[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.

PENSION_AND_EMPLOYEE_BENEFITS_2

PENSION AND EMPLOYEE BENEFITS PLANS: (Net Periodic Pension Costs and Benefits Paid) (Details) (Foreign Pension Plan [Member], USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Foreign Pension Plan [Member]	'	'	'	'
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]	'	'	'	'
Service cost	$590	$145	$1,207	$453
Interest cost	172	37	412	114
Expected return on plan assets	-17	-15	-51	-46
Amortization of net gain	-141	0	-317	0
Net periodic pension costs	604	167	1,251	521
Defined Benefit Plan, Contributions by Employer	$863	$161	$1,324	$498

STOCKHOLDERS_EQUITY_Share_Repu

STOCKHOLDERS' EQUITY: Share Repurchase Program (Details) (USD $)	1 Months Ended		9 Months Ended				39 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2011	Aug. 31, 2014	Aug. 31, 2013	Jun. 29, 2014	Jun. 02, 2011	Aug. 31, 2014
							Treasury Stock [Member]
Equity, Class of Treasury Stock [Line Items]	'	'	'	'	'	'	'
Share repurchase program, period in force (in years)	'3 years	'3 years	'	'	'	'	'
Share repurchase program, authorized amount	'	'	'	'	$100,000	$65,000	'
Share repurchase program, number of shares purchased	'	'	'	'	'	'	361
Repurchase of Treasury Stock	'	'	$0	$1,882	'	'	$11,340

STOCKHOLDERS_EQUITY_Changes_in1

STOCKHOLDERS' EQUITY: Changes in Equity (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Stockholders' equity, Beginning balance	'	'	$1,411,641	$1,319,355
Issuance of common stock on exercise of options	'	'	4,888	6,056
Issuance of common stock for employee stock purchase plan	'	'	1,275	1,074
Tax benefit from employee stock plans	'	'	3,747	2,063
Taxes paid for the settlement of equity awards	'	'	-2,022	-210
Shares issued for the acquisition of the IBM customer care business	'	'	71,106	0
Share-based compensation	'	'	9,224	6,790
Changes in ownership of noncontrolling interest	'	'	-88	23
Repurchase of Treasury Stock	'	'	0	-1,882
Conversion premium of convertible debt, net of tax	'	'	0	-75,120
Deferred tax adjustment for settlement of convertible debt	'	'	0	14,034
Net Income	45,005	46,633	123,042	110,816
Change in unrealized gains on available-for-sale securities	247	5	509	193
Change in unrealized gains in defined benefit plans, net of tax	95	0	209	0
Foreign currency translation adjustments	-7,362	-2,588	1,578	-16,549
Other comprehensive income (loss)	-7,020	-2,583	2,296	-16,356
Comprehensive income:	37,985	44,050	125,338	94,460
Stockholders' equity, ending balance	1,625,109	1,366,643	1,625,109	1,366,643
Parent [Member]	'	'	'	'
Stockholders' equity, Beginning balance	'	'	1,411,222	1,319,023
Issuance of common stock on exercise of options	'	'	4,888	6,056
Issuance of common stock for employee stock purchase plan	'	'	1,275	1,074
Tax benefit from employee stock plans	'	'	3,747	2,063
Taxes paid for the settlement of equity awards	'	'	-2,022	-210
Shares issued for the acquisition of the IBM customer care business	'	'	71,106	0
Share-based compensation	'	'	9,224	6,790
Changes in ownership of noncontrolling interest	'	'	0	7
Repurchase of Treasury Stock	'	'	0	-1,882
Conversion premium of convertible debt, net of tax	'	'	0	-75,120
Deferred tax adjustment for settlement of convertible debt	'	'	0	14,034
Net Income	'	'	122,954	110,749
Change in unrealized gains on available-for-sale securities	'	'	507	193
Change in unrealized gains in defined benefit plans, net of tax	'	'	209	0
Foreign currency translation adjustments	'	'	1,581	-16,539
Other comprehensive income (loss)	'	'	2,297	-16,346
Comprehensive income:	'	'	125,251	94,403
Stockholders' equity, ending balance	1,624,691	1,366,238	1,624,691	1,366,238
Noncontrolling Interest [Member]	'	'	'	'
Stockholders' equity, Beginning balance	'	'	419	332
Issuance of common stock on exercise of options	'	'	0	0
Issuance of common stock for employee stock purchase plan	'	'	0	0
Tax benefit from employee stock plans	'	'	0	0
Taxes paid for the settlement of equity awards	'	'	0	0
Shares issued for the acquisition of the IBM customer care business	'	'	0	0
Share-based compensation	'	'	0	0
Changes in ownership of noncontrolling interest	'	'	-88	16
Repurchase of Treasury Stock	'	'	0	0
Conversion premium of convertible debt, net of tax	'	'	0	0
Deferred tax adjustment for settlement of convertible debt	'	'	0	0
Net Income	'	'	88	67
Change in unrealized gains on available-for-sale securities	'	'	2	0
Change in unrealized gains in defined benefit plans, net of tax	'	'	0	0
Foreign currency translation adjustments	'	'	-3	-10
Other comprehensive income (loss)	'	'	-1	-10
Comprehensive income:	'	'	87	57
Stockholders' equity, ending balance	$418	$405	$418	$405

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES: (Details) (HiChina Web Solutions [Member], USD $)	Aug. 31, 2014
In Thousands, unless otherwise specified
HiChina Web Solutions [Member]	'
Loss Contingencies [Line Items]	'
Discontinued operations, contingent indemnification liability	$4,122

SUBSEQUENT_EVENT_Details

SUBSEQUENT EVENT: (Details) (Subsequent Event [Member], USD $)	0 Months Ended
	Sep. 29, 2014
Subsequent Event [Member]	'
Subsequent Event [Line Items]	'
Cash divided per common share declared (in US$ per share)	$0.13