TD SYNNEX (SNX) 10-Q 7 Apr 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Feb. 28, 2015	Mar. 31, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	SYNNEX CORP
Entity Central Index Key	1177394
Current Fiscal Year End Date	-19
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	28-Feb-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Amendment Flag	FALSE
Entity Common Stock, Shares Outstanding		39,510,009

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Feb. 28, 2015	Nov. 30, 2014
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$169,771	$180,143
Restricted cash	37,654	34,269
Short-term investments	7,784	7,128
Accounts receivable, net	1,590,737	2,091,511
Receivable from related parties	112	332
Inventories	1,306,039	1,398,463
Current deferred tax assets	33,637	34,310
Other current assets	151,731	153,833
Total current assets	3,297,465	3,899,989
Property and equipment, net	212,936	200,803
Goodwill	315,817	314,213
Intangible assets, net	212,533	229,684
Deferred tax assets	11,678	10,790
Other assets	57,905	57,563
Total assets	4,108,334	4,713,042
Current liabilities:
Borrowings under securitization, term loans and lines of credit	579,579	716,257
Accounts payable	1,125,223	1,585,606
Payable to related parties	2,620	5,129
Accrued liabilities	373,944	391,608
Income taxes payable	12,447	23,129
Total current liabilities	2,093,813	2,721,729
Long-term borrowings	260,318	264,246
Long-term liabilities	57,275	60,215
Deferred tax liabilities	12,114	12,867
Total liabilities	2,423,520	3,059,057
Commitments and contingencies (Note 16)
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, 39,952 and 39,847 shares issued as of February 28, 2015 and November 30, 2014, respectively	40	40
Additional paid-in capital	391,394	384,625
Treasury stock, 942 and 923 shares as of February 28, 2015 and November 30, 2014, respectively	-34,180	-32,723
Accumulated other comprehensive loss	-22,545	-6,628
Retained earnings	1,349,698	1,308,244
Total SYNNEX Corporation stockholders’ equity	1,684,407	1,653,558
Noncontrolling interest	407	427
Total equity	1,684,814	1,653,985
Total liabilities and equity	$4,108,334	$4,713,042

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Feb. 28, 2015	Nov. 30, 2014
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	39,952	39,847
Treasury Stock, shares	942	923

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Income Statement [Abstract]
Revenue	$3,202,458	$3,026,984
Cost of revenue	-2,914,240	-2,820,338
Gross profit	288,218	206,646
Selling, general and administrative expenses	-209,271	-144,696
Income before non-operating items, income taxes and noncontrolling interest	78,947	61,950
Interest expense and finance charges, net	-6,441	-4,498
Other income, net	67	2,968
Income before income taxes and noncontrolling interest	72,573	60,420
Provision for income taxes	-26,271	-21,962
Net Income	46,302	38,458
Net loss (income) attributable to noncontrolling interest	21	-41
Net income attributable to SYNNEX Corporation	$46,323	$38,417
Earnings per share attributable to SYNNEX Corporation:
Basic (usd per share)	$1.17	$1.01
Diluted (usd per share)	$1.16	$1
Weighted Average common Shares Outstanding
Basic (shares)	38,968	37,656
Diluted (shares)	39,303	38,065
Cash dividends declared per share (usd per share)	$0.13	$0

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Statement of Comprehensive Income [Abstract]
Net income	$46,302	$38,458
Other comprehensive income (loss):
Unrealized gains on available-for-sale securities, net of tax of $(123) and $0 for the three months ended February 28, 2015 and 2014, respectively	223	32
Foreign currency translation adjustments, net of tax of $1,094 and $527 for the three months ended February 28, 2015 and 2014, respectively	-16,139	-2,109
Other comprehensive loss	-15,916	-2,077
Comprehensive income:	30,386	36,381
Comprehensive loss (income) attributable to noncontrolling interest	20	-40
Comprehensive income attributable to SYNNEX Corporation	$30,406	$36,341

CONSOLIDATED_STATEMENTS_OF_COM1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (PARENTHETICAL) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Statement of Comprehensive Income [Abstract]
Tax on unrealized gains on available-for-sale securities	$123	$0
Tax on foreign currency translation adjustments	($1,094)	($527)

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Cash flows from operating activities:
Net income	$46,302	$38,458
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation expense	11,171	5,657
Amortization of intangible assets	14,593	5,697
Share-based compensation	3,656	2,584
Provision for doubtful accounts	2,462	1,838
Tax benefits from employee stock plans	1,670	1,397
Excess tax benefit from share-based compensation	-1,670	-1,333
Deferred income taxes	-955	-400
(Gains) losses on investments	-59	229
Changes in assets and liabilities, net of acquisition of business:
Accounts receivable	478,848	52,032
Receivable from related parties	219	-635
Inventories	76,550	-136,894
Other assets	-28,552	-16,127
Accounts payable	-365,878	-30,713
Payable to related parties	-2,507	6,040
Accrued liabilities	-36,212	39,782
Deferred liabilities	8,537	-2,630
Net cash provided by (used in) operating activities	208,175	-35,018
Cash flows from investing activities:
Purchases of trading investments	-55	-272
Proceeds from sale of trading investments	57	1,334
Purchases of held-to-maturity investments	-731	0
Acquisition of businesses, net of cash acquired	33,044	-390,433
Purchases of property and equipment	-22,400	-4,293
Repayments of loans and deposits to third parties	291	831
Changes in restricted cash	-3,289	4,097
Net cash provided by (used in) investing activities	6,917	-388,736
Cash flows from financing activities:
Proceeds from securitization and revolving line of credit	1,061,799	1,126,008
Payments of securitization and revolving line of credit	-1,195,517	-907,044
Proceeds from term loans	0	225,000
Payments of term loans and capital leases	-3,007	-260
Dividends paid	-4,869	0
Excess tax benefit from share-based compensation	1,670	1,333
Decrease in book overdraft	-79,540	-28,776
Payments of acquisition-related contingent consideration	-170	-400
Proceeds from issuance of common stock, net of taxes paid for settlement of equity awards	-13	2,705
Net cash provided by (used in) financing activities	-219,647	418,566
Effect of exchange rate changes on cash and cash equivalents	-5,817	1,969
Net decrease in cash and cash equivalents	-10,372	-3,219
Cash and cash equivalents at beginning of period	180,143	151,622
Cash and cash equivalents at end of period	169,771	148,403
Supplemental disclosure of non-cash investing activities
Fair value of common stock issued for acquisition of business	0	71,106
Accrued costs for property and equipment purchases	$999	$631

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION:	3 Months Ended
	Feb. 28, 2015
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 outsourcing services focused on customer relationship management (“BPO CRM”). SYNNEX is headquartered in Fremont, California and has operations in North America, South America, Asia, Australia and Europe.
	The Company operates in two segments: Technology Solutions and Concentrix. The Technology Solutions segment distributes a broad range of information technology (“IT”) systems and products, and also provides systems design and integration solutions. The Concentrix segment offers a portfolio of strategic solutions and end-to-end business services focused on customer engagement strategy, process optimization, technology innovation, front and back-office automation and business transformation to clients in ten identified industry verticals.
	The accompanying interim unaudited Consolidated Financial Statements as of February 28, 2015 and for the three months ended February 28, 2015 and 2014 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, 2014 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, 2014.
	The results of operations for the three months ended February 28, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending November 30, 2015, or any future period and the Company makes no representations related thereto.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	3 Months Ended
	Feb. 28, 2015
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, 2014. 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, 2014.
	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 February 28, 2015, the Company had not experienced any losses on such deposits.
	Accounts receivable include amounts due from customers and original equipment manufacturer (“OEM”) 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 February 28, 2015, such losses have been within management’s expectations.
	In both the three months ended February 28, 2015 and 2014, no customer accounted for 10% or more of the Company's total revenue. Products purchased from the Company’s largest OEM supplier, Hewlett-Packard Company (“HP”), accounted for approximately 24% and 28% of total revenue for the three months ended February 28, 2015 and 2014, respectively.
	As of February 28, 2015 and November 30, 2014, one customer consisted of 15% and 16% of the total consolidated accounts receivable balance, respectively.
	Inventories
	Inventories are comprised of finished goods and work-in-process. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s systems design and integration business, and completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements.
	Reclassifications
	Certain reclassifications have been made to prior period amounts in the Consolidated Balance Sheets and the Consolidated Statements of Cash Flows to conform to current period presentation. Such reclassifications have no effect on the cash flows from operating, investing and financing activities as previously reported.
	Recently issued accounting pronouncements
	In January 2015, the Financial Accounting Standard Board (“FASB”) issued a new accounting standard, which eliminates from U.S. GAAP the concept of extraordinary items. The guidance eliminates the separate presentation of extraordinary items on the income statement, net of tax and the related earnings per share, but does not affect the requirement to disclose material items that are unusual in nature or occurring infrequently. The new standard may be applied prospectively or retrospectively and is effective for annual reporting periods beginning after December 15, 2015 and interim periods within those annual periods, with early adoption permitted. The Company does not expect the adoption of this standard to have an 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.
	Recently adopted accounting pronouncements
	In July 2013, the FASB issued a new accounting standard that requires 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 was adopted by the Company in the first quarter of fiscal 2015. The adoption of this new standard did not have a material impact on the Company's Consolidated Financial Statements.

ACQUISITIONS

ACQUISITIONS:	3 Months Ended
	Feb. 28, 2015
Business Combinations [Abstract]
Acquisitions	ACQUISITIONS:
	Fiscal year 2014 acquisition
	In fiscal year 2014, the Company acquired the assets of the customer relationship management business of International Business Machines Corporation, a New York corporation (“IBM”). The transaction was completed in phases with the initial closing completed on January 31, 2014, the second phase closing completed on April 30, 2014 and the final closing completed on September 30, 2014. The preliminary aggregate purchase price was $418,315 as of November 30, 2014, subject to certain post-closing adjustments. As of November 30, 2014, the Company was obligated to pay an amount of $40,000 in cash and had a receivable of $85,126 from IBM related to working capital adjustments and other post-closing adjustments recognized in accordance with the agreement.
	During the three months ended February 28, 2015, the Company recorded adjustments of $1,861 to the fair value of acquired net tangible assets and other post-closing adjustments increasing the purchase price by $7,375 with a net increase in goodwill of $5,514 and closed the measurement period in relation to the initial closing completed on January 31, 2014. The preliminary aggregated purchase price was $425,690 as of February 28, 2015. During the period, IBM paid $33,044 of the receivable due from them. As of February 28, 2015, the Company was obligated to pay $40,000 in cash and had a receivable of $44,707 from IBM.

SHAREBASED_COMPENSATION

SHARE-BASED COMPENSATION:	3 Months Ended
	Feb. 28, 2015
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 following table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three months ended February 28, 2015 and 2014, respectively, and the grant-date fair value of the awards:
		Three Months Ended
		February 28, 2015							February 28, 2014
		Shares awarded			Fair value of grants				Shares awarded	Fair value of grants
	Restricted stock awards	3			$	215			80	$	4,544
	Restricted stock units	49			3,799				46	2,704
		52			$	4,014			126	$	7,248
	The Company recorded share-based compensation expense in the consolidated statement of operations for the three months ended February 28, 2015 and 2014 as follows:
		Three Months Ended
		28-Feb-15				28-Feb-14
	Cost of revenue	$	204			$	—
	Selling, general and administrative expenses	3,452				2,584
	Total share-based compensation	3,656				2,584
	Tax effect on share-based compensation	(1,323		)		(939		)
	Net effect on net income	$	2,333			$	1,645

BALANCE_SHEET_COMPONENTS

BALANCE SHEET COMPONENTS:	3 Months Ended
	Feb. 28, 2015
Balance Sheet Related Disclosures [Abstract]
Balance Sheet Components	BALANCE SHEET COMPONENTS:
		As of
		February 28, 2015			November 30, 2014
	Short-term investments:
	Trading securities	$	2,037		$	1,987
	Held-to-maturity securities	5,747			5,141
		$	7,784		$	7,128
		As of
		February 28, 2015			November 30, 2014
	Accounts receivable, net:
	Accounts receivable	$	1,649,777		$	2,163,690
	Less: Allowance for doubtful accounts	(16,473		)	(16,870		)
	Less: Allowance for sales returns	(42,567		)	(55,309		)
		$	1,590,737		$	2,091,511
		As of
		February 28, 2015			November 30, 2014
	Property and equipment, net:
	Land	$	21,935		$	38,882
	Equipment and computers	235,789			126,736
	Furniture and fixtures	44,382			39,512
	Buildings, building improvements and leasehold improvements	180,162			147,607
	Construction-in-progress	18,004			12,783
	Total property and equipment, gross	500,272			365,520
	Less: Accumulated depreciation	(287,336		)	(164,717		)
		$	212,936		$	200,803
	Goodwill:
		Technology Solutions			Concentrix			Total
	Balance as of November 30, 2014	$	102,911		$	211,302		$	314,213
	Additions from acquisitions, net of adjustments	—			5,514			5,514
	Foreign exchange translation	(4,010		)	100			(3,910		)
	Balance as of February 28, 2015	$	98,901		$	216,916		$	315,817
	Intangible assets, net	As of February 28, 2015										As of November 30, 2014
		Gross			Accumulated			Net				Gross				Accumulated			Net
		Amounts			Amortization			Amounts				Amounts				Amortization			Amounts
	Customer relationships and lists	$	296,403		$	(96,194	)	$	200,209			$	299,439			$	(83,316	)	$	216,123
	Vendor lists	36,815			(32,102		)	4,713				36,815				(31,717		)	5,098
	Technology	3,915			(678		)	3,237				2,518				(553		)	1,965
	Other intangible assets	9,777			(5,403		)	4,374				11,847				(5,349		)	6,498
		$	346,910		$	(134,377	)	$	212,533			$	350,619			$	(120,935	)	$	229,684
	Amortization expense was $14,593 and $5,697 for the three months ended February 28, 2015 and 2014, respectively.
	Estimated future amortization expense of the Company's intangible assets is as follows:
	Fiscal Years Ending November 30,
	2015 (remaining nine months)	$	38,523
	2016	50,087
	2017	38,372
	2018	29,061
	2019	18,128
	thereafter	38,362
	Total	$	212,533
		As of
		28-Feb-15			30-Nov-14
	Accrued liabilities:
	Accrued compensation and benefit	$	88,566		$	125,733
	Deferred compensation liability	2,872			2,791
	Sales tax/Value-added-tax accrual	34,005			31,763
	Vendor and other claims payable	65,640			54,434
	Accrued customer rebate	22,080			23,702
	Deferred revenue	23,938			12,064
	Business acquisition holdback payable	40,000			40,000
	Warranty accrual	3,587			4,796
	Other accrued liabilities	93,256			96,325
	Total	$	373,944		$	391,608
	Other accrued liabilities include accrued expenses, customer credit balances, various third-party liabilities and current deferred tax liabilities.
	Accumulated other comprehensive income
The components of accumulated other comprehensive income (loss), net of tax, excluding noncontrolling interests were as follows:
		Unrealized gains on available-for-sale securities, net of taxes			Unrecognized defined benefit plan costs, net of taxes			Foreign currency translation adjustment, net of taxes				Total
Balance as of November 30, 2014		$	821		$	319		$	(7,768	)		$	(6,628	)
Other comprehensive income (loss)		221			—			(16,138		)		(15,917		)
Balance as of February 28, 2015		$	1,042		$	319		$	(23,906	)		$	(22,545	)

INVESTMENTS

INVESTMENTS:	3 Months Ended
	Feb. 28, 2015
Investments [Abstract]
Investments	INVESTMENTS:
	The carrying amount of the Company’s investments is shown in the table below:
		As of
		February 28, 2015						November 30, 2014
		Cost Basis		Unrealized Gains		Carrying		Cost Basis		Unrealized Gains		Carrying
						Value						Value
	Short-term investments:
	Trading securities	$	1,607	$	430	$	2,037	$	1,614	$	373	$	1,987
	Held-to-maturity investments	5,747		—		5,747		5,141		—		5,141
		$	7,354	$	430	$	7,784	$	6,755	$	373	$	7,128
	Long-term investments in other assets:
	Available-for-sale securities	$	842	$	1,234	$	2,076	$	843	$	897	$	1,740
	Cost-method investments	$	4,560	$	—	$	4,560	$	4,578	$	—	$	4,578
	Short-term trading securities generally consist of equity securities relating to the Company’s deferred compensation plan. 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. Long-term available-for-sale securities primarily consist of investments in other companies’ equity securities. 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 cost-method investments is based on an internal valuation of the investees.
	The following table summarizes the total gains recorded in “Other income, net” in the Consolidated Statements of Operations for changes in the fair value of the Company's trading investments:
		Three Months Ended
		February 28, 2015		February 28, 2014
	Gains on trading investments	$	59	$	59

DERIVATIVE_INSTRUMENTS

DERIVATIVE INSTRUMENTS:	3 Months Ended
	Feb. 28, 2015
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 rate 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 February 28, 2015 and November 30, 2014:
		Fair Value as of
	Balance Sheet Line Item	February 28, 2015		November 30, 2014
	Other current assets	$	1,750	$	4,532
	Accrued liabilities	462		145
	The notional amounts of the foreign exchange forward contracts that were outstanding as of February 28, 2015 and November 30, 2014 were $206,170 and $316,365, respectively. The notional amounts represent the gross amounts of foreign currency, including British Pound, Mexican Peso, Brazilian Real, Australian Dollar, Japanese Yen, Philippine Peso, Euro and Canadian Dollar, 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 $11,580 and $3,969 in “Other income, net” during the three months ended February 28, 2015 and 2014, respectively. The gains and losses on the Company’s foreign currency forward contracts are largely offset by the change in the fair value of the underlying hedged assets or liabilities.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS:	3 Months Ended
	Feb. 28, 2015
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 February 28, 2015								As of November 30, 2014
		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	$	24,144	$	24,144	$	—	$	—	$	29,823	$	29,823	$	—	$	—
	Restricted cash	37,654		37,654		—		—		34,269		34,269		—		—
	Trading securities	2,037		2,037		—		—		1,987		1,987		—		—
	Available-for-sale securities	2,076		2,076		—		—		1,740		1,740		—		—
	Forward foreign currency exchange contracts	1,750		—		1,750		—		4,532		—		4,532		—
	Liabilities:
	Forward foreign currency exchange contracts	$	462	$	—	$	462	$	—	$	145	$	—	$	145	$	—
	Acquisition-related contingent consideration	433		—		—		433		867		—		—		867
	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. Restricted cash relates primarily to temporary restrictions caused by the timing of lockbox collections under the Company's borrowing arrangements and the timing of payments under vendor agreements. The carrying values of the cash equivalents approximate 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 an acquisition. The fair value of the contingent consideration liability is based on the Company’s probability assessment of the established profitability measures during the earn-out period ranging from one year to three years from the date of the acquisition.
	The carrying values of held-to-maturity securities, accounts receivable, accounts payable and short-term debt approximate fair value due to their short maturities and 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 months ended February 28, 2015, there were no transfers between the fair value measurement category levels.

ACCOUNTS_RECEIVABLE_ARRANGEMEN

ACCOUNTS RECEIVABLE ARRANGEMENTS:	3 Months Ended
	Feb. 28, 2015
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”). The U.S. Arrangement has a maturity date of November 4, 2016. The Company’s subsidiary, which is the borrower under the U.S. Arrangement, can borrow up to a maximum of $600,000 based upon eligible trade accounts receivable generated by our parent company and one of its United States subsidiaries. The U.S. Arrangement includes an accordion feature to allow requests for an increase in the lenders' commitment by an additional $100,000. 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 0.375% per annum based on the used portion of the commitment, and a facility fee of 0.40% per annum payable on the aggregate commitment of the lenders. As of February 28, 2015 and November 30, 2014, there were $455,200 and $578,000, respectively, of borrowings outstanding under the U.S. Arrangement.
	Under the terms of the U.S. Arrangement, the Company and one of the Company's United States subsidiaries sell, on a revolving basis, their 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 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 16—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
		February 28, 2015		February 28, 2014
	Net sales financed	$	315,785	$	281,990
	Flooring fees(1)	2,076		1,569
	____________________________________
	-1	Flooring fees are included within “Interest expense and finance charges, net.”
	As of February 28, 2015 and November 30, 2014, accounts receivable subject to flooring agreements were $53,900 and $93,546, 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 February 28, 2015 and November 30, 2014 were $5,411 and $6,199, respectively.

BORROWINGS

BORROWINGS:	3 Months Ended
	Feb. 28, 2015
Debt Disclosure [Abstract]
Borrowings	BORROWINGS:
	Borrowings consist of the following:
		As of
		February 28, 2015			November 30, 2014
	SYNNEX U.S. securitization (See Note 9 - Accounts Receivable Arrangements)	$	455,200		$	578,000
	SYNNEX U.S. credit agreement	256,563			279,375
	SYNNEX Canada term loan and revolver	28,786			36,956
	SYNNEX Infotec credit facility	67,703			53,954
	Other borrowings and capital leases	31,645			32,218
	Total borrowings	839,897			980,503
	Less: Current portion	(579,579		)	(716,257		)
	Non-current portion	$	260,318		$	264,246
	SYNNEX U.S. credit agreement
	The Company has a senior secured credit agreement (the “U.S. Credit Agreement”) which is comprised of a $275,000 revolving credit facility and a $225,000 term loan. 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.
	The outstanding principal amount of the long term loan is 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.
	As of February 28, 2015 and November 30, 2014, $216,563 and $219,375, respectively, were outstanding under the term loan component of the U.S. Credit Agreement, and $40,000 and $60,000, respectively, were outstanding under the revolving credit facility. In addition, there was $1,500 outstanding as of both February 28, 2015 and November 30, 2014, in standby letters of credit under the U.S. Credit Agreement.
	SYNNEX Canada revolving line of credit
	SYNNEX Canada Limited (“SYNNEX Canada”) has a revolving line of credit arrangement with a group of financial institutions (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 February 28, 2015 and November 30, 2014, there were no 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. $23,258 and $30,726 were outstanding under the Canadian Revolving Arrangement as of February 28, 2015 and November 30, 2014, respectively.
	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 February 28, 2015 and November 30, 2014 were $5,528 and $6,230, 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 of 1.40% per annum. The unused line fee on the revolving credit facility was 0.10% per annum. This credit facility expires in December 2016. As of February 28, 2015 and November 30, 2014, the balances outstanding under the credit facility were $67,703 and $53,954, 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 February 28, 2015 and November 30, 2014, the balances outstanding under this credit facility were $16,717 and $16,861, 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 February 28, 2015 and November 30, 2014, the balances outstanding under this credit facility were $8,358 and $8,430, respectively.
	As of February 28, 2015 and November 30, 2014, the Company also had $6,570 and $6,927, 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 February 28, 2015 are as follows:
	Fiscal Years Ending November 30,
	2015	$	576,574
	2016	17,557
	2017	73,365
	2018	169,504
	2019	794
	Thereafter	2,103
		$	839,897
	Interest expense and finance charges
	The total interest expense and finance charges for the Company's borrowings were $6,947 and $5,593 for the three months ended February 28, 2015 and 2014, respectively. The variable interest rates ranged between 0.57% and 4.50% during the three months ended February 28, 2015 and between 0.61% and 3.75% during the three months ended February 28, 2014, respectively.
	Covenant compliance
	In relation to the U.S. Arrangement, the U.S. Credit Agreement, 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 February 28, 2015 and November 30, 2014 were $527,125 and $353,385, respectively. The Company is obligated under these guarantees to pay amounts due should its subsidiaries or customer not pay valid amounts to their vendors or lenders or not comply with subsidiary sales agreements.

EARNINGS_PER_COMMON_SHARE

EARNINGS PER COMMON SHARE:	3 Months Ended
	Feb. 28, 2015
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. The earnings per common share for the prior period presented below has been revised using the two-class method as described in the Company's Annual Report on Form 10-K for the fiscal year ended November 30, 2014.
		Three Months Ended
		February 28, 2015			February 28, 2014
	Basic earnings per common share:
	Net income attributable to SYNNEX Corporation	$	46,323		$	38,417
	Less: net income allocated to participating securities(1)	(599		)	(517		)
	Net income attributable to SYNNEX Corporation common stockholders	$	45,724		$	37,900
	Weighted-average number of common shares - basic	38,968			37,656
	Basic earnings per common share	$	1.17		$	1.01
	Diluted earnings per common share:
	Net income attributable to SYNNEX Corporation	$	46,323		$	38,417
	Less: net income allocated to participating securities(1)	(594		)	(512		)
	Net income attributable to SYNNEX Corporation common stockholders	$	45,729		$	37,905
	Weighted-average number of common shares - basic	38,968			37,656
	Effect of dilutive securities:
	Stock options and restricted stock units	335			409
	Weighted-average number of common shares-diluted	39,303			38,065
	Diluted earnings per common share	$	1.16		$	1
	Anti-dilutive shares excluded from diluted earnings per share calculation	4			12
	_____________________________________
	(1) Restricted stock awards granted to employees and non-employee directors by the Company and its subsidiaries are considered participating securities.

SEGMENT_INFORMATION

SEGMENT INFORMATION:	3 Months Ended
	Feb. 28, 2015
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 solutions.
	The Concentrix segment offers a portfolio of end-to-end business services focused on customer engagement strategy, process optimization, technology innovation, front and back-office automation and business transformation to clients in ten identified industry verticals.
	Summarized financial information related to the Company’s reportable business segments for the three months ended February 28, 2015 and 2014 is shown below:
		Technology Solutions		Concentrix			Inter-Segment			Consolidated
							Elimination
	Three months ended February 28, 2015
	Revenue	$	2,864,288	$	341,762		$	(3,592	)	$	3,202,458
	Income from operations before non-operating items, income taxes and noncontrolling interest	71,250		7,578			119			78,947
	Three months ended February 28, 2014
	Revenue	2,902,907		126,965			(2,888		)	3,026,984
	Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	63,531		(1,779		)	198			61,950
	Total assets as of February 28, 2015	$	3,791,373	$	1,022,887		$	(705,926	)	$	4,108,334
	Total assets as of November 30, 2014	$	4,422,841	$	938,450		$	(648,249	)	$	4,713,042
	Inter-segment elimination represents services and transactions generated between the Company's reportable segments that are eliminated on consolidation.
	Geographic information
	Shown below is summarized financial information related to the geographic areas in which the Company operated. The revenue attributable to countries is based on the geography of entities from where the products are distributed or from where customer service contracts are managed.
		Three Months Ended
		February 28, 2015		February 28, 2014
	Revenue:
	United States	$	2,311,237	$	2,187,013
	Canada	349,277		393,240
	Japan	288,906		349,649
	Others	253,038		97,082
	Total	$	3,202,458	$	3,026,984
		As of
		February 28, 2015		November 30, 2014
	Property and equipment, net:
	United States	$	103,870	$	100,369
	Philippines	27,205		27,077
	Canada	15,976		17,131
	Others	65,885		56,226
	Total	$	212,936	$	200,803
	During the three months ended February 28, 2015 and 2014, no other country represented more than 10% of the total revenue. As of February 28, 2015 and November 30, 2014, no other country represented more than 10% of the total net property and equipment.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS:	3 Months Ended
	Feb. 28, 2015
Related Party Transactions [Abstract]
Related party transactions	RELATED PARTY TRANSACTIONS:
	The Company has a business relationship with MiTAC Holdings Corporation (“MiTAC Holdings”), a publicly-traded company in Taiwan, which began in 1992 when MiTAC Holdings became the Company's primary investor through its affiliates. As of both February 28, 2015 and November 30, 2014, MiTAC Holdings and its affiliates beneficially owned approximately 25% 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 February 28, 2015. These shares are owned by the following entities:
		As of February 28, 2015
	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. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.
	MiTAC Holdings generally has significant influence over the Company and over the outcome of all matters submitted to stockholders for consideration, including any merger or acquisition of the Company. Among other things, this could have the effect of delaying, deterring or preventing a change of control over the Company.
	The Company purchased inventories from MiTAC Holdings and its affiliates totaling $23,592 and $18,885 during the three months ended February 28, 2015 and 2014, respectively. The Company’s sales to MiTAC Holdings and its affiliates during the three months ended February 28, 2015 and 2014, totaled $420 and $862, respectively. In addition, the Company received reimbursements of rent and overhead costs for facilities used by MiTAC Holdings amounting to $31 and $16 during the three months ended February 28, 2015 and 2014, 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:	3 Months Ended
	Feb. 28, 2015
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.
	The components of net periodic pension costs pertaining to the Company's single employer benefit plans during the three months ended February 28, 2015 and 2014 were as follows:
		Three Months Ended
		28-Feb-15			28-Feb-14
	Service cost	$	122		$	158
	Interest cost	11			35
	Expected return on plan assets	(15		)	(17		)
	Net periodic pension costs	$	118		$	176
	During both the three months ended February 28, 2015 and 2014, the Company contributed $149 to the single-employer benefit plans.
	In addition to the single employer plan, employees of SYNNEX Infotec are also covered by a multi-employer, defined benefit plan. The Company recognizes expense for this plan based on scheduled employer contributions. Consistent with generally accepted accounting principles that address participation in multi-employer plans, the Company does not recognize related plan assets or liabilities in its financial statements. The Company's contributions to the plan during the three months ended February 28, 2015 and 2014 were $147 and $275, respectively. Employees also make contributions to this plan.
	The Company is in the process of withdrawing from the multi-employer plan. As of February 28, 2015, the withdrawal has been approved by both the Board of Delegates of the plan and employees of SYNNEX Infotec. The withdrawal is pending approval from regulatory authorities. To the extent that the plan assets are insufficient to address the projected benefits for past participation through the date of withdrawal, the Company may incur additional costs.
	The Company has defined benefit pension and retirement plans in other geographical locations. However, these pension programs are not material either individually or in aggregate to the Consolidated Financial Statements.

EQUITY

EQUITY:	3 Months Ended
	Feb. 28, 2015
Equity [Abstract]
Equity	EQUITY:
	Share repurchase program
	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. To date, no purchases have been made pursuant to this program.
	Dividends
	The company paid cash dividends of $0.125 per share, totaling $4,869, during the first quarter of 2015. On March 31, 2015, the Company announced a cash dividend of $0.125 per share to stockholders of record as of April 17, 2015, payable on May 1, 2015. Future dividends are subject to declaration by the Board of Directors.
	Changes in equity
	A reconciliation of the changes in equity for the three months ended February 28, 2015 and February 28, 2014 is presented below:
		Three Months Ended February 28, 2015									Three Months Ended February 28, 2014
		Attributable to			Attributable to			Total Equity			Attributable			Attributable to			Total Equity
		SYNNEX			Noncontrolling						to SYNNEX			Noncontrolling
		Corporation			interest						Corporation			interest
	Beginning balance:	$	1,653,558		$	427		$	1,653,985		$	1,411,222		$	419		$	1,411,641
	Issuance of common stock on exercise of options	1,022			—			1,022			2,449			—			2,449
	Issuance of common stock for employee stock purchase plan	421			—			421			328			—			328
	Tax benefit from employee stock plans	1,670			—			1,670			1,397			—			1,397
	Taxes paid for the settlement of equity awards	(1,457		)	—			(1,457		)	(72		)	—			(72		)
	Shares and employee stock awards issued for the acquisition of the IBM CRM business	—			—			—			71,233			—			71,233
	Share-based compensation	3,656			—			3,656			2,584			—			2,584
	Dividend declared	(4,869		)	—			(4,869		)	—			—			—
	Comprehensive income:
	Net income (loss)	46,323			(21		)	46,302			38,417			41			38,458
	Other comprehensive income:
	Change in unrealized gains (losses) on available-for-sale securities, net of tax	221			2			223			33			(1		)	32
	Foreign currency translation adjustments, net of tax	(16,138		)	(1		)	(16,139		)	(2,109		)	—			(2,109		)
	Total other comprehensive income (loss)	(15,917		)	1			(15,916		)	(2,076		)	(1		)	(2,077		)
	Total comprehensive income	30,406			(20		)	30,386			36,341			40			36,381
	Ending balance:	$	1,684,407		$	407		$	1,684,814		$	1,525,482		$	459		$	1,525,941

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES:	3 Months Ended
	Feb. 28, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES:
	The Company was contingently liable as of February 28, 2015 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 February 28, 2015 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.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Policies)	3 Months Ended
	Feb. 28, 2015
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, 2014. 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, 2014.
Concentration of credit risk	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 February 28, 2015, the Company had not experienced any losses on such deposits.
	Accounts receivable include amounts due from customers and original equipment manufacturer (“OEM”) 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.
Inventories	Inventories
	Inventories are comprised of finished goods and work-in-process. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s systems design and integration business, and completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements.
Reclassifications	Reclassifications
	Certain reclassifications have been made to prior period amounts in the Consolidated Balance Sheets and the Consolidated Statements of Cash Flows to conform to current period presentation. Such reclassifications have no effect on the cash flows from operating, investing and financing activities as previously reported.
Recently issued accounting pronouncements	Recently issued accounting pronouncements
	In January 2015, the Financial Accounting Standard Board (“FASB”) issued a new accounting standard, which eliminates from U.S. GAAP the concept of extraordinary items. The guidance eliminates the separate presentation of extraordinary items on the income statement, net of tax and the related earnings per share, but does not affect the requirement to disclose material items that are unusual in nature or occurring infrequently. The new standard may be applied prospectively or retrospectively and is effective for annual reporting periods beginning after December 15, 2015 and interim periods within those annual periods, with early adoption permitted. The Company does not expect the adoption of this standard to have an 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.
Recently adopted accounting pronouncements	Recently adopted accounting pronouncements
	In July 2013, the FASB issued a new accounting standard that requires 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 was adopted by the Company in the first quarter of fiscal 2015. The adoption of this new standard did not have a material impact on the Company's Consolidated Financial Statements.

SHAREBASED_COMPENSATION_Tables

SHARE-BASED COMPENSATION: (Tables)	3 Months Ended
	Feb. 28, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
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 months ended February 28, 2015 and 2014, respectively, and the grant-date fair value of the awards:
		Three Months Ended
		February 28, 2015							February 28, 2014
		Shares awarded			Fair value of grants				Shares awarded	Fair value of grants
	Restricted stock awards	3			$	215			80	$	4,544
	Restricted stock units	49			3,799				46	2,704
		52			$	4,014			126	$	7,248
Schedule of stock-based compensation expense	The Company recorded share-based compensation expense in the consolidated statement of operations for the three months ended February 28, 2015 and 2014 as follows:
		Three Months Ended
		28-Feb-15				28-Feb-14
	Cost of revenue	$	204			$	—
	Selling, general and administrative expenses	3,452				2,584
	Total share-based compensation	3,656				2,584
	Tax effect on share-based compensation	(1,323		)		(939		)
	Net effect on net income	$	2,333			$	1,645

BALANCE_SHEET_COMPONENTS_Table

BALANCE SHEET COMPONENTS: (Tables)	3 Months Ended
	Feb. 28, 2015
Balance Sheet Related Disclosures [Abstract]
Short-term investments
		As of
		February 28, 2015			November 30, 2014
	Short-term investments:
	Trading securities	$	2,037		$	1,987
	Held-to-maturity securities	5,747			5,141
		$	7,784		$	7,128
Accounts receivable
		As of
		February 28, 2015			November 30, 2014
	Accounts receivable, net:
	Accounts receivable	$	1,649,777		$	2,163,690
	Less: Allowance for doubtful accounts	(16,473		)	(16,870		)
	Less: Allowance for sales returns	(42,567		)	(55,309		)
		$	1,590,737		$	2,091,511
Property and equipment, net
		As of
		February 28, 2015			November 30, 2014
	Property and equipment, net:
	Land	$	21,935		$	38,882
	Equipment and computers	235,789			126,736
	Furniture and fixtures	44,382			39,512
	Buildings, building improvements and leasehold improvements	180,162			147,607
	Construction-in-progress	18,004			12,783
	Total property and equipment, gross	500,272			365,520
	Less: Accumulated depreciation	(287,336		)	(164,717		)
		$	212,936		$	200,803
Goodwill
	Goodwill:
		Technology Solutions			Concentrix			Total
	Balance as of November 30, 2014	$	102,911		$	211,302		$	314,213
	Additions from acquisitions, net of adjustments	—			5,514			5,514
	Foreign exchange translation	(4,010		)	100			(3,910		)
	Balance as of February 28, 2015	$	98,901		$	216,916		$	315,817
Intangible assets, net
	Intangible assets, net	As of February 28, 2015										As of November 30, 2014
		Gross			Accumulated			Net				Gross				Accumulated			Net
		Amounts			Amortization			Amounts				Amounts				Amortization			Amounts
	Customer relationships and lists	$	296,403		$	(96,194	)	$	200,209			$	299,439			$	(83,316	)	$	216,123
	Vendor lists	36,815			(32,102		)	4,713				36,815				(31,717		)	5,098
	Technology	3,915			(678		)	3,237				2,518				(553		)	1,965
	Other intangible assets	9,777			(5,403		)	4,374				11,847				(5,349		)	6,498
		$	346,910		$	(134,377	)	$	212,533			$	350,619			$	(120,935	)	$	229,684
Schedule of future amortization expense of intangible assets	Estimated future amortization expense of the Company's intangible assets is as follows:
	Fiscal Years Ending November 30,
	2015 (remaining nine months)	$	38,523
	2016	50,087
	2017	38,372
	2018	29,061
	2019	18,128
	thereafter	38,362
	Total	$	212,533
Accrued liabilities
		As of
		28-Feb-15			30-Nov-14
	Accrued liabilities:
	Accrued compensation and benefit	$	88,566		$	125,733
	Deferred compensation liability	2,872			2,791
	Sales tax/Value-added-tax accrual	34,005			31,763
	Vendor and other claims payable	65,640			54,434
	Accrued customer rebate	22,080			23,702
	Deferred revenue	23,938			12,064
	Business acquisition holdback payable	40,000			40,000
	Warranty accrual	3,587			4,796
	Other accrued liabilities	93,256			96,325
	Total	$	373,944		$	391,608
Accumulated other comprehensive income (Loss)	The components of accumulated other comprehensive income (loss), net of tax, excluding noncontrolling interests were as follows:
			Unrealized gains on available-for-sale securities, net of taxes			Unrecognized defined benefit plan costs, net of taxes			Foreign currency translation adjustment, net of taxes				Total
	Balance as of November 30, 2014		$	821		$	319		$	(7,768	)		$	(6,628	)
	Other comprehensive income (loss)		221			—			(16,138		)		(15,917		)
	Balance as of February 28, 2015		$	1,042		$	319		$	(23,906	)		$	(22,545	)

INVESTMENTS_Tables

INVESTMENTS: (Tables)	3 Months Ended
	Feb. 28, 2015
Investments [Abstract]
Schedule of carrying amount of investments	The carrying amount of the Company’s investments is shown in the table below:
		As of
		February 28, 2015						November 30, 2014
		Cost Basis		Unrealized Gains		Carrying		Cost Basis		Unrealized Gains		Carrying
						Value						Value
	Short-term investments:
	Trading securities	$	1,607	$	430	$	2,037	$	1,614	$	373	$	1,987
	Held-to-maturity investments	5,747		—		5,747		5,141		—		5,141
		$	7,354	$	430	$	7,784	$	6,755	$	373	$	7,128
	Long-term investments in other assets:
	Available-for-sale securities	$	842	$	1,234	$	2,076	$	843	$	897	$	1,740
	Cost-method investments	$	4,560	$	—	$	4,560	$	4,578	$	—	$	4,578
Schedule of gains (losses) on trading investments	The following table summarizes the total gains recorded in “Other income, net” in the Consolidated Statements of Operations for changes in the fair value of the Company's trading investments:
		Three Months Ended
		February 28, 2015		February 28, 2014
	Gains on trading investments	$	59	$	59

DERIVATIVE_INSTRUMENTS_Tables

DERIVATIVE INSTRUMENTS: (Tables)	3 Months Ended
	Feb. 28, 2015
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 February 28, 2015 and November 30, 2014:
		Fair Value as of
	Balance Sheet Line Item	February 28, 2015		November 30, 2014
	Other current assets	$	1,750	$	4,532
	Accrued liabilities	462		145

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS: (Tables)	3 Months Ended
	Feb. 28, 2015
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 February 28, 2015								As of November 30, 2014
		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	$	24,144	$	24,144	$	—	$	—	$	29,823	$	29,823	$	—	$	—
	Restricted cash	37,654		37,654		—		—		34,269		34,269		—		—
	Trading securities	2,037		2,037		—		—		1,987		1,987		—		—
	Available-for-sale securities	2,076		2,076		—		—		1,740		1,740		—		—
	Forward foreign currency exchange contracts	1,750		—		1,750		—		4,532		—		4,532		—
	Liabilities:
	Forward foreign currency exchange contracts	$	462	$	—	$	462	$	—	$	145	$	—	$	145	$	—
	Acquisition-related contingent consideration	433		—		—		433		867		—		—		867

ACCOUNTS_RECEIVABLE_ARRANGEMEN1

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Tables)	3 Months Ended
	Feb. 28, 2015
Transfers and Servicing of Financial Assets [Abstract]
Schedule of Net Sales Financed through Financing Agreement	The following table summarizes the net sales financed through the flooring agreements and the flooring fees incurred:
		Three Months Ended
		February 28, 2015		February 28, 2014
	Net sales financed	$	315,785	$	281,990
	Flooring fees(1)	2,076		1,569
	____________________________________
	-1	Flooring fees are included within “Interest expense and finance charges, net.”

BORROWINGS_Tables

BORROWINGS: (Tables)	3 Months Ended
	Feb. 28, 2015
Debt Disclosure [Abstract]
Schedule of borrowings	Borrowings consist of the following:
		As of
		February 28, 2015			November 30, 2014
	SYNNEX U.S. securitization (See Note 9 - Accounts Receivable Arrangements)	$	455,200		$	578,000
	SYNNEX U.S. credit agreement	256,563			279,375
	SYNNEX Canada term loan and revolver	28,786			36,956
	SYNNEX Infotec credit facility	67,703			53,954
	Other borrowings and capital leases	31,645			32,218
	Total borrowings	839,897			980,503
	Less: Current portion	(579,579		)	(716,257		)
	Non-current portion	$	260,318		$	264,246
Schedule of Maturities of Long-term Debt	Future principal payments under the above loans and capital leases as of February 28, 2015 are as follows:
	Fiscal Years Ending November 30,
	2015	$	576,574
	2016	17,557
	2017	73,365
	2018	169,504
	2019	794
	Thereafter	2,103
		$	839,897

EARNINGS_PER_COMMON_SHARE_Tabl

EARNINGS PER COMMON SHARE: (Tables)	3 Months Ended
	Feb. 28, 2015
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. The earnings per common share for the prior period presented below has been revised using the two-class method as described in the Company's Annual Report on Form 10-K for the fiscal year ended November 30, 2014.
		Three Months Ended
		February 28, 2015			February 28, 2014
	Basic earnings per common share:
	Net income attributable to SYNNEX Corporation	$	46,323		$	38,417
	Less: net income allocated to participating securities(1)	(599		)	(517		)
	Net income attributable to SYNNEX Corporation common stockholders	$	45,724		$	37,900
	Weighted-average number of common shares - basic	38,968			37,656
	Basic earnings per common share	$	1.17		$	1.01
	Diluted earnings per common share:
	Net income attributable to SYNNEX Corporation	$	46,323		$	38,417
	Less: net income allocated to participating securities(1)	(594		)	(512		)
	Net income attributable to SYNNEX Corporation common stockholders	$	45,729		$	37,905
	Weighted-average number of common shares - basic	38,968			37,656
	Effect of dilutive securities:
	Stock options and restricted stock units	335			409
	Weighted-average number of common shares-diluted	39,303			38,065
	Diluted earnings per common share	$	1.16		$	1
	Anti-dilutive shares excluded from diluted earnings per share calculation	4			12
	_____________________________________
	(1) Restricted stock awards granted to employees and non-employee directors by the Company and its subsidiaries are considered participating securities.

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION: (Tables)	3 Months Ended
	Feb. 28, 2015
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 months ended February 28, 2015 and 2014 is shown below:
		Technology Solutions		Concentrix			Inter-Segment			Consolidated
							Elimination
	Three months ended February 28, 2015
	Revenue	$	2,864,288	$	341,762		$	(3,592	)	$	3,202,458
	Income from operations before non-operating items, income taxes and noncontrolling interest	71,250		7,578			119			78,947
	Three months ended February 28, 2014
	Revenue	2,902,907		126,965			(2,888		)	3,026,984
	Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	63,531		(1,779		)	198			61,950
	Total assets as of February 28, 2015	$	3,791,373	$	1,022,887		$	(705,926	)	$	4,108,334
	Total assets as of November 30, 2014	$	4,422,841	$	938,450		$	(648,249	)	$	4,713,042
Schedule of summarized financial information related to the geographic areas	Shown below is summarized financial information related to the geographic areas in which the Company operated. The revenue attributable to countries is based on the geography of entities from where the products are distributed or from where customer service contracts are managed.
		Three Months Ended
		February 28, 2015		February 28, 2014
	Revenue:
	United States	$	2,311,237	$	2,187,013
	Canada	349,277		393,240
	Japan	288,906		349,649
	Others	253,038		97,082
	Total	$	3,202,458	$	3,026,984
		As of
		February 28, 2015		November 30, 2014
	Property and equipment, net:
	United States	$	103,870	$	100,369
	Philippines	27,205		27,077
	Canada	15,976		17,131
	Others	65,885		56,226
	Total	$	212,936	$	200,803

RELATED_PARTY_TRANSACTIONS_Tab

RELATED PARTY TRANSACTIONS: (Tables)	3 Months Ended
	Feb. 28, 2015
Related Party Transactions [Abstract]
Schedule of beneficial ownership of company's common stock by related party	As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 25% of the Company’s common stock as of February 28, 2015. These shares are owned by the following entities:
		As of February 28, 2015
	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. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.

PENSION_AND_EMPLOYEE_BENEFITS_1

PENSION AND EMPLOYEE BENEFITS PLANS: (Tables)	3 Months Ended
	Feb. 28, 2015
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 months ended February 28, 2015 and 2014 were as follows:
		Three Months Ended
		28-Feb-15			28-Feb-14
	Service cost	$	122		$	158
	Interest cost	11			35
	Expected return on plan assets	(15		)	(17		)
	Net periodic pension costs	$	118		$	176

EQUITY_Changes_in_Equity_Table

EQUITY: Changes in Equity (Tables)	3 Months Ended
	Feb. 28, 2015
Equity [Abstract]
Changes in Equity	Changes in equity
	A reconciliation of the changes in equity for the three months ended February 28, 2015 and February 28, 2014 is presented below:
		Three Months Ended February 28, 2015									Three Months Ended February 28, 2014
		Attributable to			Attributable to			Total Equity			Attributable			Attributable to			Total Equity
		SYNNEX			Noncontrolling						to SYNNEX			Noncontrolling
		Corporation			interest						Corporation			interest
	Beginning balance:	$	1,653,558		$	427		$	1,653,985		$	1,411,222		$	419		$	1,411,641
	Issuance of common stock on exercise of options	1,022			—			1,022			2,449			—			2,449
	Issuance of common stock for employee stock purchase plan	421			—			421			328			—			328
	Tax benefit from employee stock plans	1,670			—			1,670			1,397			—			1,397
	Taxes paid for the settlement of equity awards	(1,457		)	—			(1,457		)	(72		)	—			(72		)
	Shares and employee stock awards issued for the acquisition of the IBM CRM business	—			—			—			71,233			—			71,233
	Share-based compensation	3,656			—			3,656			2,584			—			2,584
	Dividend declared	(4,869		)	—			(4,869		)	—			—			—
	Comprehensive income:
	Net income (loss)	46,323			(21		)	46,302			38,417			41			38,458
	Other comprehensive income:
	Change in unrealized gains (losses) on available-for-sale securities, net of tax	221			2			223			33			(1		)	32
	Foreign currency translation adjustments, net of tax	(16,138		)	(1		)	(16,139		)	(2,109		)	—			(2,109		)
	Total other comprehensive income (loss)	(15,917		)	1			(15,916		)	(2,076		)	(1		)	(2,077		)
	Total comprehensive income	30,406			(20		)	30,386			36,341			40			36,381
	Ending balance:	$	1,684,407		$	407		$	1,684,814		$	1,525,482		$	459		$	1,525,941

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Concentration of Risk (Details)	3 Months Ended
	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
		customers
Largest concentration of revenue compared to total company revenue [Member] | Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Number of customers accounted for 10% or more of total revenue	0	0
Largest concentration of revenue compared to total company revenue [Member] | Hewlett-Packard Company [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	24.00%	28.00%
Largest concentration of A/R compared to total company A/R [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	15.00%		16.00%
Largest concentration of A/R compared to total company A/R [Member] | Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Number of customers exceeded 10% of total accounts receivable	1		1

ACQUISITIONS_FY2014_Acquisitio

ACQUISITIONS: FY2014 Acquisition (Details) (USD $)	3 Months Ended	10 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Nov. 30, 2014
Business Acquisition [Line Items]
Holdback amount	$40,000	$40,000
IBM Customer Care [Member]
Business Acquisition [Line Items]
Aggregate purchase price	425,690	418,315
Holdback amount	40,000	40,000
Business acquisition consideration receivable	44,707	85,126
Adjustment to net tangible assets	1,861
Adjustment to purchase price	7,375
Adjustment to goodwill	5,514
Proceeds from previous acquisition	$33,044

SHAREBASED_COMPENSATION_Shareb

SHARE-BASED COMPENSATION: Share-based Compensation Expense (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares awarded (shares)	52	126
Fair value of grants	$4,014	$7,248
Total share-based compensation	3,656	2,584
Tax effect on share-based compensation	-1,323	-939
Net effect on net income	2,333	1,645
Cost of Sales [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	204	0
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	3,452	2,584
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares awarded (shares)	3	80
Fair value of grants	215	4,544
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares awarded (shares)	49	46
Fair value of grants	$3,799	$2,704

BALANCE_SHEET_COMPONENTS_Short

BALANCE SHEET COMPONENTS: (Short-term Investments and Accounts Receivable, net) (Details) (USD $)	Feb. 28, 2015	Nov. 30, 2014
In Thousands, unless otherwise specified
Short-term investments
Short-term investments	$7,784	$7,128
Accounts receivable, net
Accounts receivable	1,649,777	2,163,690
Less: Allowance for doubtful accounts	-16,473	-16,870
Less: Allowance for sales returns	-42,567	-55,309
Accounts receivable, net	1,590,737	2,091,511
Trading Securities [Member]
Short-term investments
Short-term investments	2,037	1,987
Held-to-maturity securities [Member]
Short-term investments
Short-term investments	$5,747	$5,141

BALANCE_SHEET_COMPONENTS_Prope

BALANCE SHEET COMPONENTS: (Property and Equipment, net) (Details) (USD $)	Feb. 28, 2015	Nov. 30, 2014
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$500,272	$365,520
Less: Accumulated depreciation	-287,336	-164,717
Property and equipment, net	212,936	200,803
Land [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	21,935	38,882
Equipment and Computer[Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	235,789	126,736
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	44,382	39,512
Building, Building Improvements and Lease Improvements[Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	180,162	147,607
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$18,004	$12,783

BALANCE_SHEET_COMPONENTS_Goodw

BALANCE SHEET COMPONENTS: (Goodwill) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015
Goodwill [Roll Forward]
Balance as of November 30, 2014	$314,213
Additions from acquisitions, net of adjustment	5,514
Foreign exchange translation	-3,910
Balance as of February 28, 2015	315,817
Technology Solutions [Member]
Goodwill [Roll Forward]
Balance as of November 30, 2014	102,911
Additions from acquisitions, net of adjustment	0
Foreign exchange translation	-4,010
Balance as of February 28, 2015	98,901
Concentrix [Member]
Goodwill [Roll Forward]
Balance as of November 30, 2014	211,302
Additions from acquisitions, net of adjustment	5,514
Foreign exchange translation	100
Balance as of February 28, 2015	$216,916

BALANCE_SHEET_COMPONENTS_Intan

BALANCE SHEET COMPONENTS: (Intangible Assets) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	$346,910		$350,619
Accumulated amortization	-134,377		-120,935
Intangible Assets, Net	212,533		229,684
Amortization of Intangible Assets	14,593	5,697
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Fiscal year 2015 (remaining nine months)	38,523
Fiscal year 2016	50,087
Fiscal year 2017	38,372
Fiscal year 2018	29,061
Fiscal year 2019	18,128
thereafter	38,362
Total	212,533
Customer Relationships and Lists [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	296,403		299,439
Accumulated amortization	-96,194		-83,316
Intangible Assets, Net	200,209		216,123
Vendor Lists [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	36,815		36,815
Accumulated amortization	-32,102		-31,717
Intangible Assets, Net	4,713		5,098
Technology [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	3,915		2,518
Accumulated amortization	-678		-553
Intangible Assets, Net	3,237		1,965
Other intangible assets [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	9,777		11,847
Accumulated amortization	-5,403		-5,349
Intangible Assets, Net	$4,374		$6,498

BALANCE_SHEET_COMPONENTS_Accru

BALANCE SHEET COMPONENTS: (Accrued Liabilities) (Details) (USD $)	Feb. 28, 2015	Nov. 30, 2014
In Thousands, unless otherwise specified
Accrued Liabilities, Current [Abstract]
Accrued compensation and benefit	$88,566	$125,733
Deferred compensation liability	2,872	2,791
Sales tax/Value-added-tax accrual	34,005	31,763
Vendor and other claims payable	65,640	54,434
Accrued customer rebate	22,080	23,702
Deferred revenue	23,938	12,064
Business acquisition holdback payable	40,000	40,000
Warranty accrual	3,587	4,796
Other accrued liabilities	93,256	96,325
Total	$373,944	$391,608

BALANCE_SHEET_COMPONENTS_Accum

BALANCE SHEET COMPONENTS: (Accumulated Other Comprehensive Income) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015
Accumulated Other Comprehensive Income (Loss), net of tax
Balance as of November 30, 2014	($6,628)
Other comprehensive income (loss)	-15,917
Balance as of February 28, 2015	-22,545
Unrealized gains on available-for-sale securities, net of taxes [Member]
Accumulated Other Comprehensive Income (Loss), net of tax
Balance as of November 30, 2014	821
Other comprehensive income (loss)	221
Balance as of February 28, 2015	1,042
Unrecognized pension and post-retirement benefit costs, net of taxes [Member]
Accumulated Other Comprehensive Income (Loss), net of tax
Balance as of November 30, 2014	319
Other comprehensive income (loss)	0
Balance as of February 28, 2015	319
Foreign currency translation adjustment, net of taxes [Member]
Accumulated Other Comprehensive Income (Loss), net of tax
Balance as of November 30, 2014	-7,768
Other comprehensive income (loss)	-16,138
Balance as of February 28, 2015	($23,906)

INVESTMENTS_Investments_Detail

INVESTMENTS: Investments (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
Schedule of Investments [Line Items]
Short-term investments, carrying value	$7,784		$7,128
Gain (Loss) on Trading Securities [Abstract]
Gains on trading investments	59	59
Short-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	7,354		6,755
Gross unrealized gain on investments	430		373
Short-term investments, carrying value	7,784		7,128
Trading securities [Member]
Schedule of Investments [Line Items]
Short-term investments, carrying value	2,037		1,987
Trading securities [Member] | Short-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	1,607		1,614
Gross unrealized gain on investments	430		373
Short-term investments, carrying value	2,037		1,987
Held-to-maturity securities [Member]
Schedule of Investments [Line Items]
Short-term investments, carrying value	5,747		5,141
Held-to-maturity securities [Member] | Short-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	5,747		5,141
Gross unrealized gain on investments	0		0
Short-term investments, carrying value	5,747		5,141
Available-for-sale securities [Member] | Other Long-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	842		843
Available-for-sale securities, unrealized gains	1,234		897
Long term available-for-sale securities, carrying value	2,076		1,740
Cost-method investments [Member] | Other Long-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	4,560		4,578
Cost method investments, unrealized gains	0		0
Cost method securities, carrying value	$4,560		$4,578
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) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
Maximum [Member]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]
Foreign exchange forward contracts, maturity	6 months
Foreign Exchange Forward Contracts [Member]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]
Foreign exchange forward contracts, derivative, Notional amount	206,170		$316,365
Foreign Exchange Forward Contracts [Member] | Other Income (Expense), net [Member]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]
Derivative instruments not designated as hedging instruments, gain (losses), net	11,580	3,969
Not Designated as Hedging Instrument [Member] | Foreign Exchange Forward Contracts [Member] | Other Current Assets [Member]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]
Foreign currency forward contract asset at fair value	1,750		4,532
Not Designated as Hedging Instrument [Member] | Foreign Exchange Forward Contracts [Member] | Other Current Liabilities [Member]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net [Abstract]
Foreign currency forward contract liability at fair value	462		$145

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS: (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Nov. 30, 2014
Fair Value, Measurements, Recurring [Member] | Level 1 [Member]
Assets
Cash equivalents	24,144	$29,823
Restricted cash	37,654	34,269
Trading securities	2,037	1,987
Available-for-sale securities	2,076	1,740
Fair Value, Measurements, Recurring [Member] | Level 2 [Member]
Assets
Forward foreign currency exchange contracts	1,750	4,532
Liabilities:
Forward foreign currency exchange contracts	462	145
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
Liabilities:
Acquisition-related contingent consideration	433	867
Fair Value, Measurements, Recurring [Member] | Total [Member]
Assets
Cash equivalents	24,144	29,823
Restricted cash	37,654	34,269
Trading securities	2,037	1,987
Available-for-sale securities	2,076	1,740
Forward foreign currency exchange contracts	1,750	4,532
Liabilities:
Forward foreign currency exchange contracts	462	145
Acquisition-related contingent consideration	433	$867
Minimum [Member]
Liabilities:
Business acquisition, contingent sonsideration, profitability measurements, term	1 year
Maximum [Member]
Liabilities:
Business acquisition, contingent sonsideration, profitability measurements, term	3 years

ACCOUNTS_RECEIVABLE_ARRANGEMEN2

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Details) (USD $)	3 Months Ended
	Feb. 28, 2015		Feb. 28, 2014		Nov. 30, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
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	$3,202,458,000		$3,026,984,000
Accounts receivable, net	1,590,737,000				2,091,511,000
Flooring Companies [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed	315,785,000		281,990,000
Flooring fees	2,076,000	[1]	1,569,000	[1]
Trade Accounts Receivable [Member] | Flooring Companies [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net	53,900,000				93,546,000
Trade Accounts Receivable [Member] | U.S. Arrangement [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Line of credit facility, borrowing capacity	600,000,000
Line of credit facility, accordion feature amount	100,000,000
Fair value of amount outstanding	455,200,000				578,000,000
Program Fee [Member] | U.S. Arrangement [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Borrowing cost rates, program and facility fees	0.38%
Facility Fee [Member] | U.S. Arrangement [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Borrowing cost rates, program and facility fees	0.40%
SYNNEX Infotec Corporation [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable transferred, subject to collection	$5,411,000				$6,199,000
[1]	Flooring fees are included within “Interest expense and finance charges, net.”

BORROWINGS_Schedule_of_Debt_De

BORROWINGS: Schedule of Debt (Details) (USD $)	Feb. 28, 2015		Nov. 30, 2014
In Thousands, unless otherwise specified
Debt Instrument [Line Items]
Total borrowings	$839,897		$980,503
Less: Current portion	-579,579		-716,257
Non-current portion	260,318		264,246
SYNNEX U.S. [Member] | U.S. Arrangement [Member]
Debt Instrument [Line Items]
Total borrowings	455,200	[1]	578,000	[1]
SYNNEX U.S. [Member] | U.S. Credit Agreement [Member]
Debt Instrument [Line Items]
Total borrowings	256,563		279,375
SYNNEX Canada [Member] | Term Loan and Line of Credit [Member]
Debt Instrument [Line Items]
Total borrowings	28,786		36,956
SYNNEX Infotec [Member] | Term Loan and Line of Credit [Member]
Debt Instrument [Line Items]
Total borrowings	67,703		53,954
SYNNEX Infotec [Member] | Line of Credit and Capital Leases [Member]
Debt Instrument [Line Items]
Total borrowings	$31,645		$32,218
[1]	NOTE 9—ACCOUNTS RECEIVABLE ARRANGEMENTS

BORROWINGS_US_Securitization_a

BORROWINGS: (US Securitization and Credit agreement) (Details) (SYNNEX U.S. [Member], U.S. Credit Agreement [Member], USD $)	3 Months Ended
	Feb. 28, 2015	Nov. 30, 2014
Line of Credit Facility [Line Items]
Line of credit facility, borrowing capacity	275,000,000
Term loan borrowing Amount	225,000,000
Accordion feature amount	125,000,000
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	216,563,000	219,375,000
Credit facility, outstanding borrowing	40,000,000	60,000,000
Letters of credit outstanding amount	1,500,000	$1,500,000
London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Interest rate	1.00%
Federal Funds Rate [Member]
Line of Credit Facility [Line Items]
Interest rate	0.50%
Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Interest rate	1.75%
Minimum [Member] | Prime Rate [Member]
Line of Credit Facility [Line Items]
Interest rate	0.75%
Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Interest rate	2.25%
Maximum [Member] | Prime Rate [Member]
Line of Credit Facility [Line Items]
Interest rate	1.25%

BORROWINGS_Canada_Revolving_Li

BORROWINGS: (Canada Revolving Lines of Credit and Term Loan) (Details) (SYNNEX Canada Limited [Member], Term Loan and Revolver [Member])	3 Months Ended			3 Months Ended
	Feb. 28, 2015	Feb. 28, 2015	Nov. 30, 2014	Feb. 28, 2015	Feb. 28, 2015	Feb. 28, 2015	Feb. 28, 2015	Feb. 28, 2015	Feb. 28, 2015
	USD ($)	CAD	USD ($)	Base Rate Loan, Canadian Dollars [Member]	Base Rate Loan, US Dollars [Member]	Bankers Acceptance Rate Loan [Member]	Canadian Dealer Offered Rate [Member]	Federal Funds Rate [Member]	Financial Standby Letter of Credit [Member]
									USD ($)
Debt Instrument [Line Items]
Line of credit facility, borrowing capacity		100,000,000
Line of credit facility, accordion feature amount		25,000,000
Line of credit facility, maximum commitment amount		125,000,000							5,000,000
Letters of credit outstanding amount	0		0
Interest rate				0.75%	0.75%	2.00%	1.50%	0.50%
Unused line fees or commitment fees	0.25%	0.25%
Credit facility, outstanding borrowing	23,258,000		30,726,000
Debt interest rate	5.37%	5.37%
Term loan outstanding balance	$5,528,000		$6,230,000

BORROWINGS_Infotec_Japan_Credi

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

Feb. 28, 2015

Nov. 30, 2014

Feb. 28, 2015

Feb. 28, 2015

Nov. 30, 2014

Feb. 28, 2015

Sep. 30, 2013

Feb. 28, 2015

Feb. 28, 2015

Nov. 30, 2014

Sep. 30, 2013

Feb. 28, 2015

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]

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]

USD ($)

JPY (¥)

USD ($)

Tokyo Interbank Offered Rate [Member]

JPY (¥)

USD ($)

JPY (¥)

USD ($)

Tokyo Interbank Offered Rate [Member]

Tokyo Interbank Offered Rate [Member]

Line of Credit Facility [Line Items]

Line of credit facility, maximum borrowing capacity

¥ 14,000,000,000

¥ 2,000,000,000

¥ 1,000,000,000

Term loan borrowing Amount

6,000,000,000

Line of credit facility, borrowing capacity

8,000,000,000

Interest rate

1.40%

0.50%

1.20%

Unused line fees or commitment fees

0.10%

0.10%

Outstanding borrowings

839,897,000

980,503,000

67,703,000

53,954,000

31,645,000

32,218,000

Guarantee of debt obligations

110.00%

110.00%

Credit facility, outstanding borrowing

16,717,000

16,861,000

Borrowing cost rates, program and facility fees

0.43%

Short-term revolving credit facility

8,358,000

8,430,000

Accounts receivable financing and capital lease obligation

$6,570,000

$6,927,000

BORROWINGS_Future_Minimum_Paym

BORROWINGS: (Future Minimum Payments, Interest Expense) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
Long-term Debt, Fiscal Year Maturity [Abstract]
Fiscal year 2015	$576,574
Fiscal Year 2016	17,557
Fiscal Year 2017	73,365
Fiscal Year 2018	169,504
Fiscal Year 2019	794
Thereafter	2,103
Total borrowings	839,897		980,503
Interest Expense, Debt [Abstract]
Interest Expense, Debt	$6,947	$5,593
Minimum [Member]
Interest Expense, Debt [Abstract]
Variable interest percentage	0.57%	0.61%
Maximum [Member]
Interest Expense, Debt [Abstract]
Variable interest percentage	4.50%	3.75%

BORROWINGS_Guarantees_Details

BORROWINGS: Guarantees (Details) (USD $)	Feb. 28, 2015	Nov. 30, 2014
In Thousands, unless otherwise specified
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	$527,125	$353,385
HiChina Web Solutions [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	$35,035

EARNINGS_PER_COMMON_SHARE_Deta

EARNINGS PER COMMON SHARE: (Details) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Earnings Per Share [Abstract]
Net income attributable to SYNNEX Corporation	$46,323	$38,417
Earnings Per Share, Basic [Abstract]
Less: net income allocated to participating securities	-599	-517
Net income attributable to SYNNEX Corporation common stockholders	45,724	37,900
Weighted-average common share - basic (shares)	38,968	37,656
Earnings per common share - basic (usd per share)	$1.17	$1.01
Earnings Per Share, Diluted [Abstract]
Less: net income allocated to participating securities	-594	-512
Net Income attributable to SYNNEX Corporation common stockholders	$45,729	$37,905
Stock options and restricted stock units	335	409
Weighted-average common shares-diluted (shares)	39,303	38,065
Earnings per common share - diluted (usd per share)	$1.16	$1
Anti-dilutive shares excluded from diluted earnings per share calculation (shares)	4	12

SEGMENT_INFORMATION_Operating_

SEGMENT INFORMATION: (Operating Segments) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
Segment Reporting Information [Line Items]
Revenue	$3,202,458	$3,026,984
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	78,947	61,950
Total assets	4,108,334		4,713,042
Technology Solutions [Member]
Segment Reporting Information [Line Items]
Revenue	2,864,288	2,902,907
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	71,250	63,531
Total assets	3,791,373		4,422,841
Concentrix [Member]
Segment Reporting Information [Line Items]
Revenue	341,762	126,965
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	7,578	-1,779
Total assets	1,022,887		938,450
Inter-Segment Elimination [Member]
Segment Reporting Information [Line Items]
Revenue	-3,592	-2,888
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	119	198
Total assets	($705,926)		($648,249)

SEGMENT_INFORMATION_Geographic

SEGMENT INFORMATION: (Geographical Areas) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Nov. 30, 2014
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	$3,202,458	$3,026,984
Property, Plant and Equipment, Net	212,936		200,803
Other [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Number of other countries with over 10% of total revenue	0	0
Number of other countries with over 10% of net property and equipment	0		0
Geographic Concentration Risk [Member] | UNITED STATES | Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	2,311,237	2,187,013
Geographic Concentration Risk [Member] | UNITED STATES | Property, Plant and Equipment [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Property, Plant and Equipment, Net	103,870		100,369
Geographic Concentration Risk [Member] | PHILIPPINES | Property, Plant and Equipment [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Property, Plant and Equipment, Net	27,205		27,077
Geographic Concentration Risk [Member] | CANADA | Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	349,277	393,240
Geographic Concentration Risk [Member] | CANADA | Property, Plant and Equipment [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Property, Plant and Equipment, Net	15,976		17,131
Geographic Concentration Risk [Member] | JAPAN | Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	288,906	349,649
Geographic Concentration Risk [Member] | Other [Member] | Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	253,038	97,082
Geographic Concentration Risk [Member] | Other [Member] | Property, Plant and Equipment [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Property, Plant and Equipment, Net	$65,885		$56,226

RELATED_PARTY_TRANSACTIONS_MiT

RELATED PARTY TRANSACTIONS: (MiTAC) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015		Feb. 28, 2014	Nov. 30, 2014
MiTAC Holdings and affiliates [Member]
Related Party Transaction [Line Items]
Ownership percentage of company's common stock	25.00%			25.00%
Beneficial ownership of company's common stock (shares)	9,835
Purchases of inventories	$23,592		$18,885
Sales to related parties and affiliates	420		862
Reimbursement for rent and overhead costs	$31		$16
MiTAC Holdings [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	5,552	[1]
MiTAC Holdings ownership in MiTAC Incorporated	8.70%
Synnex Technology International [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	4,283	[2]
MiTAC Incorporated ownership in Synnex Technology International	13.60%
Chairman Emeritus, Board of Directors [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	372
Chairman Emeritus through Charitable Remainder Trust [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	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. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.

PENSION_AND_EMPLOYEE_BENEFITS_2

PENSION AND EMPLOYEE BENEFITS PLANS: (Net Periodic Pension Costs and Benefits Paid) (Details) (SYNNEX Infotec Corporation [Member], USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Service cost	$122	$158
Interest cost	11	35
Expected return on plan assets	-15	-17
Net periodic pension costs	118	176
Defined Benefit Plan, Contributions by Employer	149	149
Multiemployer Plans, Pension [Member]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Multiemployer Plan, Period Contributions	$147	$275

EQUITY_Share_Repurchase_Progra

EQUITY: Share Repurchase Program (Details) (USD $)	1 Months Ended
	Jun. 30, 2014
Equity, Class of Treasury Stock [Line Items]
Share repurchase program, period in force	3 years
Share repurchase program, authorized amount	$100,000,000

EQUITY_DIvidends_Details

EQUITY: DIvidends (Details) (USD $)	3 Months Ended		0 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014	Mar. 31, 2015
Dividends Payable [Line Items]
Cash dividends paid per share (usd per share)	$0.13
Payments of dividends	$4,869	$0
Cash divided per common share declared (usd per share)	$0.13	$0
Subsequent Event [Member]
Dividends Payable [Line Items]
Cash divided per common share declared (usd per share)			$0.13

EQUITY_Changes_in_Equity_Detai

EQUITY: Changes in Equity (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Feb. 28, 2015	Feb. 28, 2014
Changes in Equity [Roll Forward]
Stockholders' equity, Beginning balance	$1,653,985	$1,411,641
Issuance of common stock on exercise of options	1,022	2,449
Issuance of common stock for employee stock purchase plan	421	328
Tax benefit from employee stock plans	1,670	1,397
Taxes paid for the settlement of equity awards	-1,457	-72
Shares and employee stock awards issued for the acquisition of the IBM CRM business	0	71,233
Share-based compensation	3,656	2,584
Dividend declared	-4,869	0
Net Income	46,302	38,458
Change in unrealized gains (losses) on available-for-sale securities, net of tax	223	32
Foreign currency translation adjustments, net of tax	-16,139	-2,109
Other comprehensive loss	-15,916	-2,077
Comprehensive income:	30,386	36,381
Stockholders' equity, ending balance	1,684,814	1,525,941
Parent [Member]
Changes in Equity [Roll Forward]
Stockholders' equity, Beginning balance	1,653,558	1,411,222
Issuance of common stock on exercise of options	1,022	2,449
Issuance of common stock for employee stock purchase plan	421	328
Tax benefit from employee stock plans	1,670	1,397
Taxes paid for the settlement of equity awards	-1,457	-72
Shares and employee stock awards issued for the acquisition of the IBM CRM business	0	71,233
Share-based compensation	3,656	2,584
Dividend declared	-4,869	0
Net Income	46,323	38,417
Change in unrealized gains (losses) on available-for-sale securities, net of tax	221	33
Foreign currency translation adjustments, net of tax	-16,138	-2,109
Other comprehensive loss	-15,917	-2,076
Comprehensive income:	30,406	36,341
Stockholders' equity, ending balance	1,684,407	1,525,482
Noncontrolling Interest [Member]
Changes in Equity [Roll Forward]
Stockholders' equity, Beginning balance	427	419
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 and employee stock awards issued for the acquisition of the IBM CRM business	0	0
Share-based compensation	0	0
Dividend declared	0	0
Net Income	-21	41
Change in unrealized gains (losses) on available-for-sale securities, net of tax	2	-1
Foreign currency translation adjustments, net of tax	-1	0
Other comprehensive loss	1	-1
Comprehensive income:	-20	40
Stockholders' equity, ending balance	$407	$459

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES: (Details) (HiChina Web Solutions [Member], USD $)	Feb. 28, 2015
In Thousands, unless otherwise specified
HiChina Web Solutions [Member]
Loss Contingencies [Line Items]
Discontinued operations, contingent indemnification liability	$4,122