TD SYNNEX (SNX) 10-Q8 Jul 152015 Q2 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	May. 31, 2015	Jun. 30, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	SYNNEX CORP
Entity Central Index Key	1,177,394
Current Fiscal Year End Date	--11-30
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	May 31, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Amendment Flag	false
Entity Common Stock, Shares Outstanding		39,632,249

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May. 31, 2015	Nov. 30, 2014
Current assets:
Cash and cash equivalents	$ 215,505	$ 180,143
Restricted cash	27,517	34,269
Short-term investments	5,587	7,128
Accounts receivable, net	1,692,087	2,091,511
Receivable from related parties	108	332
Inventories	1,246,498	1,398,463
Current deferred tax assets	33,563	34,310
Other current assets	88,150	153,833
Total current assets	3,309,015	3,899,989
Property and equipment, net	222,504	200,803
Goodwill	312,878	314,213
Intangible assets, net	196,396	229,684
Deferred tax assets	12,251	10,790
Other assets	61,876	57,563
Total assets	4,114,920	4,713,042
Current liabilities:
Borrowings under securitization, term loans and lines of credit	81,121	716,257
Accounts payable	1,231,085	1,585,606
Payable to related parties	4,145	5,129
Accrued liabilities	336,253	391,608
Income taxes payable	7,519	23,129
Total current liabilities	1,660,123	2,721,729
Long-term borrowings	654,607	264,246
Long-term liabilities	60,001	60,215
Deferred tax liabilities	11,801	12,867
Total liabilities	$ 2,386,532	$ 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, 40,070 and 39,847 shares issued as of May 31, 2015 and November 30, 2014, respectively	40	40
Additional paid-in capital	398,351	384,625
Treasury stock, 976 and 923 shares as of May 31, 2015 and November 30, 2014, respectively	(36,904)	(32,723)
Accumulated other comprehensive loss	(30,144)	(6,628)
Retained earnings	1,396,608	1,308,244
Total SYNNEX Corporation stockholders’ equity	1,727,951	1,653,558
Noncontrolling interest	437	427
Total equity	1,728,388	1,653,985
Total liabilities and equity	$ 4,114,920	$ 4,713,042

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares shares in Thousands	May. 31, 2015	Nov. 30, 2014
Statement of Financial Position [Abstract]
Preferred Stock, par value, per share	$ 0.001	$ 0.001
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	$ 0.001	$ 0.001
Common Stock, shares authorized	100,000	100,000
Common Stock, shares issued	40,070	39,847
Treasury Stock, shares	976	923

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Income Statement [Abstract]
Revenue	$ 3,253,785	$ 3,453,535	$ 6,456,243	$ 6,480,519
Cost of revenue	(2,953,726)	(3,174,521)	(5,867,966)	(5,994,859)
Gross profit	300,059	279,014	588,277	485,660
Selling, general and administrative expenses	(210,698)	(210,931)	(419,969)	(355,627)
Income before non-operating items, income taxes and noncontrolling interest	89,361	68,083	168,308	130,033
Interest expense and finance charges, net	(5,815)	(6,160)	(12,256)	(10,658)
Other income (expense), net	(1,584)	(197)	(1,517)	2,771
Income before income taxes and noncontrolling interest	81,962	61,726	154,535	122,146
Provision for income taxes	(30,052)	(22,147)	(56,323)	(44,109)
Net Income	51,910	39,579	98,212	78,037
Net income attributable to noncontrolling interest	(36)	(28)	(15)	(69)
Net income attributable to SYNNEX Corporation	$ 51,874	$ 39,551	$ 98,197	$ 77,968
Earnings per share attributable to SYNNEX Corporation:
Basic (usd per share)	$ 1.31	$ 1.01	$ 2.49	$ 2.01
Diluted (usd per share)	$ 1.30	$ 1	$ 2.47	$ 2
Weighted Average common Shares Outstanding
Basic (shares)	39,054	38,663	39,011	38,165
Diluted (shares)	39,343	39,011	39,323	38,544
Cash dividends declared per share (usd per share)	$ 0.13	$ 0	$ 0.25	$ 0

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 51,910	$ 39,579	$ 98,212	$ 78,037
Other comprehensive income (loss):
Unrealized gains on available-for-sale securities, net of tax of $(79) and $(202) for the three and six months ended May 31, 2015, respectively, and $0 for both the three and six months ended May 31, 2014	141	230	364	262
Change in unrealized gain of defined benefit plan, net of tax of $0 for both the three and six months ended May 31, 2015, and $(60) for both the three and six months ended May 31, 2014	0	114	0	114
Unrealized losses on cash flow hedges, net of tax of $733 for both the three and six months ended May 31, 2015, and $0 for both the three and six months ended May 31, 2014	(1,154)	0	(1,154)	0
Foreign currency translation adjustments, net of tax of $38 and $1,132 for the three and six months ended May 31, 2015, respectively, and $(287) and $235 for the three and six months ended May 31, 2014, respectively	(6,592)	11,049	(22,731)	8,940
Other comprehensive income (loss)	(7,605)	11,393	(23,521)	9,316
Comprehensive income:	44,305	50,972	74,691	87,353
Comprehensive income attributable to noncontrolling interest	(30)	(31)	(10)	(71)
Comprehensive income attributable to SYNNEX Corporation	$ 44,275	$ 50,941	$ 74,681	$ 87,282

CONSOLIDATED STATEMENTS OF COM6

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (PARENTHETICAL) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Statement of Comprehensive Income [Abstract]
Tax on unrealized gains on available-for-sale securities	$ 79	$ 0	$ 202	$ 0
Tax on change in unrealized gain of defined benefit plan	0	60	0	60
Tax on unrealized losses on cash flow hedges	(733)	0	(733)	0
Tax on foreign currency translation adjustments	$ (38)	$ 287	$ (1,132)	$ (235)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	May. 31, 2015	May. 31, 2014
Cash flows from operating activities:
Net income	$ 98,212	$ 78,037
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation expense	22,280	14,856
Amortization of intangible assets	28,055	20,863
Share-based compensation	7,377	5,632
Provision for doubtful accounts	2,550	2,974
Tax benefits from employee stock plans	3,588	2,806
Excess tax benefit from share-based compensation	(3,618)	(2,758)
Deferred income taxes	(1,110)	3,362
Gains on investments	(50)	(96)
Changes in assets and liabilities, net of acquisition of business:
Accounts receivable	369,475	(200,060)
Receivable from related parties	223	(486)
Inventories	133,400	(332,143)
Other assets	(29,588)	(27,894)
Accounts payable	(256,095)	111,058
Payable to related parties	(981)	12,133
Accrued liabilities	(33,024)	103,911
Other liabilities	(5,121)	8,063
Net cash provided by (used in) operating activities	335,573	(199,742)
Cash flows from investing activities:
Purchases of trading investments	(83)	(528)
Proceeds from sale of trading investments	2,105	3,453
Purchases of term deposits	(5,689)	(8,817)
Proceeds from maturity of term deposits	5,079	8,683
Acquisition of businesses, net of cash acquired	65,297	(390,433)
Purchases of property and equipment	(45,331)	(20,269)
Repayments received of loans and deposits to third parties	546	1,509
Proceeds from sale of cost investment	0	1,877
Changes in restricted cash	6,736	2,208
Net cash provided by (used in) investing activities	28,660	(402,317)
Cash flows from financing activities:
Proceeds from securitization and revolving line of credit	1,924,139	2,085,743
Payments of securitization and revolving line of credit	(2,567,069)	(1,652,964)
Proceeds from term loans, net of issuance cost	408,299	225,000
Payments of term loans and capital leases	(6,009)	(519)
Dividends paid	(9,833)	0
Excess tax benefit from share-based compensation	3,618	2,758
Decrease in book overdraft	(78,263)	(1,567)
Payments of acquisition-related contingent consideration	(170)	(5,136)
Proceeds from issuance of common stock, net of taxes paid for settlement of equity awards	(1,394)	2,888
Net cash provided by (used in) financing activities	(326,682)	656,203
Effect of exchange rate changes on cash and cash equivalents	(2,189)	(1,171)
Net increase in cash and cash equivalents	35,362	52,973
Cash and cash equivalents at beginning of period	180,143	151,622
Cash and cash equivalents at end of period	215,505	204,595
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	$ 4,786	$ 618

ORGANIZATION AND BASIS OF PRESE

ORGANIZATION AND BASIS OF PRESENTATION:	6 Months Ended
ORGANIZATION AND BASIS OF PRESENTATION:	May. 31, 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 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 May 31, 2015 and for the three and six months ended May 31, 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 May 31, 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 ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	May. 31, 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, accounts receivable and derivative instruments. The Company’s cash and cash equivalents and derivative instruments are transacted and maintained with financial institutions with high credit standing and the compositions and maturities of which are regularly monitored by management. Through May 31, 2015 , the Company had not experienced any credit losses on such deposits and derivative instruments. 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 May 31, 2015 , such losses have been within management’s expectations. In both the three and six months ended May 31, 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% of total revenue for both the three and six months ended May 31, 2015 , and for approximately 25% and 26% of total revenue for the three and six months ended May 31, 2014 , respectively. As of both May 31, 2015 and November 30, 2014 , one customer consisted of 16% of the total consolidated accounts receivable balance . 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 either consolidated total assets or the cash flows from operating, investing and financing activities as previously reported. Recently issued accounting pronouncements In April 2015, the Financial Accounting Standard Board (“FASB”) issued a new guidance to customers about whether a cloud computing arrangement includes a software license. If the cloud computing arrangement includes a software license, the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If the cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. 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 is currently evaluating the impact on its Consolidated Financial Statements upon the adoption of this new standard. In April 2015, the FASB issued a new accounting standard that requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of the corresponding debt liability. The new standard is effective for interim and annual periods beginning after December 15, 2015, with early adoption permitted, and is to be applied on a retrospective basis. The Company does not expect the adoption of this standard to have a material impact on the Company's Consolidated Financial Statements. In January 2015, the 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:	6 Months Ended
ACQUISITIONS:	May. 31, 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 for an aggregate preliminary purchase price of $418,315 as of November 30, 2014, subject to certain post-closing adjustments. During the six months ended May 31, 2015 the Company recorded adjustments of $1,157 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 $6,218 and closed the measurement period in relation to the initial and second closings completed on January 31, 2014 and April 30, 2014, respectively. The aggregate purchase price was $425,690 as of May 31, 2015. As of May 31, 2015 and November 30, 2014, the Company was obligated to pay an amount of $28,164 and $40,000 , respectively, in cash and had a receivable of $737 and $85,126 , respectively from IBM related to working capital adjustments and other post-closing adjustments recognized in accordance with the agreement.

SHARE-BASED COMPENSATION_

SHARE-BASED COMPENSATION:	6 Months Ended
SHARE-BASED COMPENSATION:	May. 31, 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 and six months ended May 31, 2015 and 2014, and the grant-date fair value of the awards: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Restricted stock awards 14 $ 1,059 18 $ 1,158 17 $ 1,274 98 $ 5,702 Restricted stock units — — 7 500 49 3,799 53 3,204 14 $ 1,059 25 $ 1,658 66 $ 5,073 151 $ 8,906 The Company recorded share-based compensation expense in the consolidated statement of operations for the three and six months ended May 31, 2015 and 2014 as follows: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Cost of revenue $ 217 $ — $ 421 $ — Selling, general and administrative expenses 3,504 3,048 6,956 5,632 Total share-based compensation 3,721 3,048 7,377 5,632 Tax effect on share-based compensation (1,366 ) (1,095 ) (2,689 ) (2,034 ) Net effect on net income $ 2,355 $ 1,953 $ 4,688 $ 3,598

BALANCE SHEET COMPONENTS_

BALANCE SHEET COMPONENTS:	6 Months Ended
BALANCE SHEET COMPONENTS:	May. 31, 2015
Balance Sheet Related Disclosures [Abstract]
Balance Sheet Components	BALANCE SHEET COMPONENTS: As of May 31, 2015 November 30, 2014 Short-term investments: Trading securities $ — $ 1,987 Held-to-maturity securities 5,587 5,141 $ 5,587 $ 7,128 As of May 31, 2015 November 30, 2014 Accounts receivable, net: Accounts receivable $ 1,743,854 $ 2,163,690 Less: Allowance for doubtful accounts (16,143 ) (16,870 ) Less: Allowance for sales returns (35,624 ) (55,309 ) $ 1,692,087 $ 2,091,511 As of May 31, 2015 November 30, 2014 Property and equipment, net: Land $ 21,990 $ 22,402 Equipment and computers 174,924 157,931 Furniture and fixtures 41,079 38,113 Buildings, building improvements and leasehold improvements 148,805 134,291 Construction-in-progress 17,071 12,783 Total property and equipment, gross 403,869 365,520 Less: Accumulated depreciation (181,365 ) (164,717 ) $ 222,504 $ 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 — 6,218 6,218 Foreign exchange translation (4,228 ) (3,325 ) (7,553 ) Balance as of May 31, 2015 $ 98,683 $ 214,195 $ 312,878 As of May 31, 2015 As of November 30, 2014 Gross Accumulated Net Gross Accumulated Net Intangible assets, net: Customer relationships and lists $ 293,544 $ (108,661 ) $ 184,883 $ 299,439 $ (83,316 ) $ 216,123 Vendor lists 36,815 (32,486 ) 4,329 36,815 (31,717 ) 5,098 Technology 3,866 (928 ) 2,938 2,518 (553 ) 1,965 Other intangible assets 9,781 (5,535 ) 4,246 11,847 (5,349 ) 6,498 $ 344,006 $ (147,610 ) $ 196,396 $ 350,619 $ (120,935 ) $ 229,684 Amortization expense was $13,462 and $28,055 for the three and six months ended May 31, 2015 , respectively, and $15,166 and $20,863 for the three and six months ended May 31, 2014, respectively. Estimated future amortization expense of the Company's intangible assets is as follows: Fiscal Years Ending November 30, 2015 (remaining six months) $ 24,724 2016 49,414 2017 37,857 2018 28,671 2019 17,884 thereafter 37,846 Total $ 196,396 As of May 31, 2015 November 30, 2014 Accrued liabilities: Accrued compensation and benefit $ 107,933 $ 125,733 Sales tax/Value-added-tax accrual 15,055 31,763 Vendor and other claims payable 49,931 54,434 Accrued customer rebates 19,469 23,702 Deferred revenue 9,953 12,064 Business acquisition holdback payable 28,164 40,000 Other accrued liabilities 105,748 103,912 Total $ 336,253 $ 391,608 Other accrued liabilities include accrued expenses, customer credit balances, various third-party liabilities and current deferred tax liabilities. Accumulated other comprehensive 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 Unrealized losses on cash flow hedges, 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) 362 — (1,154 ) (22,724 ) (23,516 ) Balance as of May 31, 2015 $ 1,183 $ 319 $ (1,154 ) $ (30,492 ) $ (30,144 )

INVESTMENTS_

INVESTMENTS:	6 Months Ended
INVESTMENTS:	May. 31, 2015
Investments [Abstract]
Investments	INVESTMENTS: The carrying amount of the Company’s investments is shown in the table below: As of May 31, 2015 November 30, 2014 Cost Basis Unrealized Gains Carrying Cost Basis Unrealized Gains Carrying Short-term investments: Trading securities $ — $ — $ — $ 1,614 $ 373 $ 1,987 Held-to-maturity investments 5,587 — 5,587 5,141 — 5,141 $ 5,587 $ — $ 5,587 $ 6,755 $ 373 $ 7,128 Long-term investments in other assets: Available-for-sale securities $ 820 $ 1,410 $ 2,230 $ 843 $ 897 $ 1,740 Cost-method investments $ 4,555 $ — $ 4,555 $ 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 (expense), net” in the Consolidated Statements of Operations for changes in the fair value of the Company's trading investments: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Gains (losses) on trading investments $ (9 ) $ 255 $ 50 $ 314

DERIVATIVE INSTRUMENTS_

DERIVATIVE INSTRUMENTS:	6 Months Ended
DERIVATIVE INSTRUMENTS:	May. 31, 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. The Company may enter into forward contracts, option contracts, swaps, or other derivative instruments to offset a portion of the risk on expected future cash flows, on net investments in certain foreign subsidiaries and on certain existing assets and liabilities. However, the Company may choose not to hedge certain exposures for a variety of reasons including, but not limited to, accounting considerations and the prohibitive economic cost of hedging particular exposures. There can be no assurance the hedges will offset more than a portion of the financial impact resulting from movements in foreign currency exchange or interest rates. All derivatives are recognized on the balance sheet at their fair value. Changes in the fair value of a derivative are recorded in the Consolidated Statements of Operations as “Other income (expense), net” or as a component of “Accumulated other comprehensive income” in the Consolidated Balance Sheets, as discussed below. 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. In May 2015, the Company entered into interest rate swaps with an aggregate notional amount of $400,000 to economically convert a portion of its variable-rate debt to fixed-rate debt. The effective portions of cash flow hedges are recorded in “Accumulated other comprehensive income” until the hedged item is recognized in earnings. Deferred gains and losses associated with cash flow hedges of interest expense are recognized in “Other income (expense), net” in the same period as the related expense is recognized. The ineffective portions and amounts excluded from the effectiveness testing of cash flow hedges are recognized in “Other income (expense), net.” Derivative instruments designated as cash flow hedges must be de-designated as hedges when it is probable the forecasted hedged transaction will not occur in the initially identified time period or within a subsequent two-month time period. Deferred gains and losses in “Accumulated other comprehensive income” associated with such derivative instruments are reclassified immediately into “Other income (expense), net.” Any subsequent changes in fair value of such derivative instruments are reflected in “Other income (expense), net” unless they are re-designated as hedges of other transactions. 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 derivative instruments are also disclosed in Note 8. The following table summarizes the fair value of the Company’s outstanding derivative instruments as of May 31, 2015 and November 30, 2014 : Fair Value as of Balance Sheet Line Item May 31, 2015 November 30, 2014 Derivative instruments not designated as hedging instruments Foreign exchange forward contracts Other current assets $ 2,057 $ 4,532 Accrued liabilities $ 202 $ 145 Derivative instruments designated as cash flow hedges Interest rate swaps Accrued liabilities $ 264 $ — Long-term liabilities $ 1,623 $ — The notional amounts of the foreign exchange forward contracts that were outstanding as of May 31, 2015 and November 30, 2014 were $198,660 and $316,365 , respectively. The notional amounts represent the gross amounts of foreign currency, including Canadian Dollar, British Pound, Mexican Peso, Brazilian Real, Philippine Peso, Japanese Yen, Euro and Australian 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 (losses) of $154 and $11,734 in “Other income (expense), net” during the three and six months ended May 31, 2015 , respectively, and $(2,807) and $1,162 during the three and six months ended on May 31, 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. For the three and six months ended May 31, 2015, the Company recorded a loss before tax of $1,887 in other comprehensive income related to changes in the fair value of its derivative instruments designated as cash flow hedging instruments. For the three and six months ended May 31, 2015, there was no hedge ineffectiveness related to these derivative instruments. For the three and six months ended May 31, 2015, there were no gains or losses recognized in earnings associated with an underlying exposure that did not, or was not expected to, occur; nor are there any anticipated in the normal course of business within the next twelve months. There were no derivatives designated as hedging instruments during the three and six months ended May 31, 2014. In the Consolidated Balance Sheets, the Company does not offset derivative assets against liabilities in master netting arrangements. If derivative exposures covered by a qualifying master netting agreement had been netted in the Consolidated Statement of Financial Position, the total derivative asset and liability positions would have been reduced by $333 each as of May 31, 2015 and $145 each as of November 30, 2014.

FAIR VALUE MEASUREMENTS_

FAIR VALUE MEASUREMENTS:	6 Months Ended
FAIR VALUE MEASUREMENTS:	May. 31, 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 May 31, 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 $ 54,822 $ 54,822 $ — $ — $ 29,823 $ 29,823 $ — $ — Restricted cash 27,517 27,517 — — 34,269 34,269 — — Trading securities — — — — 1,987 1,987 — — Available-for-sale securities 2,230 2,230 — — 1,740 1,740 — — Forward foreign currency exchange contracts 2,057 — 2,057 — 4,532 — 4,532 — Liabilities: Forward foreign currency exchange contracts $ 202 $ — $ 202 $ — $ 145 $ — $ 145 $ — Interest rate swaps 1,887 — 1,887 — — — — — 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. Fair values for interest rate swaps are based on mid-market prices provided by the banks or counterparties. 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 and six months ended May 31, 2015 and 2014, there were no transfers between the fair value measurement category levels.

ACCOUNTS RECEIVABLE ARRANGEMENT

ACCOUNTS RECEIVABLE ARRANGEMENTS:	6 Months Ended
ACCOUNTS RECEIVABLE ARRANGEMENTS:	May. 31, 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 May 31, 2015 , there were no borrowings outstanding under the U.S. Arrangement. $578,000 was outstanding as of November 30, 2014 . 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 Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Net sales financed $ 299,473 $ 351,439 $ 615,258 $ 633,429 Flooring fees (1) 2,081 1,922 4,157 3,492 ____________________________________ (1) Flooring fees are included within “Interest expense and finance charges, net.” As of May 31, 2015 and November 30, 2014 , accounts receivable subject to flooring agreements were $62,040 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 May 31, 2015 and November 30, 2014 were $6,807 and $6,199 , respectively.

BORROWINGS_

BORROWINGS:	6 Months Ended
BORROWINGS:	May. 31, 2015
Debt Disclosure [Abstract]
Borrowings	BORROWINGS: Borrowings consist of the following: As of May 31, 2015 November 30, 2014 SYNNEX U.S. securitization (See Note 9 - Accounts Receivable Arrangements) $ — $ 578,000 SYNNEX U.S. credit agreement 625,000 279,375 SYNNEX Canada term loan and revolver 13,440 36,956 SYNNEX Infotec credit facility 68,471 53,954 Other borrowings and capital leases 28,817 32,218 Total borrowings 735,728 980,503 Less: Current portion (81,121 ) (716,257 ) Non-current portion $ 654,607 $ 264,246 SYNNEX U.S. credit agreement In November 2013, the Company entered into a senior secured credit agreement (the “U.S. Credit Agreement”) which was comprised of a $275,000 revolving credit facility and a $225,000 term loan. In May 2015, the U.S. Credit Agreement was amended to increase the term loan to $625,000 . The Company may request incremental commitments to increase the principal amount of revolving loans or term loans available under the U.S. Credit Agreement up to $350,000 . The U.S. Credit Agreement matures in May 2020. Interest on borrowings under the U.S. 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 1.50% 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 U.S. 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 0.50% 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 term loan is repayable in quarterly installments, in an amount equal to (a) for each of the first eight full calendar quarters ending after the U.S. Credit Agreement amendment entered into May 2015, 1.25% of the amended principal amount of the term loan, (b) for each of the next four calendar quarters ending thereafter, 1.875% of the amended principal amount of the term loan, (c) for each calendar quarter ending thereafter, 2.50% of the amended principal amount of the term loan and (d) on the May 2020 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 May 31, 2015 and November 30, 2014 , balances outstanding under the term loan component of the U.S. Credit Agreement were $625,000 and $219,375 , respectively. There were no borrowings outstanding under the revolving credit facility as of May 31, 2015 and $60,000 was outstanding as of November 30, 2014 . In addition, there was $1,500 outstanding as of both May 31, 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 $5,000 for the issuance of standby letters of credit. As of both May 31, 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. Balances outstanding under the Canadian Revolving Arrangement were $8,047 and $30,726 as of May 31, 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 May 31, 2015 and November 30, 2014 were $5,393 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 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 term loan and revolving credit facility 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 May 31, 2015 and November 30, 2014 , the balances outstanding under the credit facility were $68,471 and $53,954 , respectively. The 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 May 31, 2015 and November 30, 2014 , the balances outstanding under this credit facility were $16,111 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 May 31, 2015 and November 30, 2014 , the balances outstanding under this credit facility were $8,056 and $8,430 , respectively. As of May 31, 2015 and November 30, 2014 , the Company also had $4,650 and $6,927 , respectively, in obligations for the sale and financing of approved accounts receivable and notes receivable with recourse provisions to SYNNEX Infotec and outstanding capital lease obligations. Future principal payments Future principal payments under the above loans and capital leases as of May 31, 2015 are as follows: Fiscal Years Ending November 30, 2015 $ 65,142 2016 31,931 2017 84,206 2018 51,538 2019 63,298 Thereafter 439,613 $ 735,728 Interest expense and finance charges Total interest expense and finance charges for the Company's borrowings were $6,203 and $13,150 for the three and six months ended May 31, 2015 , respectively, and $6,708 and $12,301 for the three and six months ended May 31, 2014 , respectively. The variable interest rates ranged between 0.59% and 4.50% and 0.57% and 4.50% during the three and six months ended May 31, 2015 , respectively, and between 0.61% and 4.25% during both the three and six months ended May 31, 2014 . 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.

EARNINGS PER COMMON SHARE_

EARNINGS PER COMMON SHARE:	6 Months Ended
EARNINGS PER COMMON SHARE:	May. 31, 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 periods 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 Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Basic earnings per common share: Net income attributable to SYNNEX Corporation $ 51,874 $ 39,551 $ 98,197 $ 77,968 Less: net income allocated to participating securities (1) (631 ) (551 ) (1,223 ) (1,076 ) Net income attributable to SYNNEX Corporation common stockholders $ 51,243 $ 39,000 $ 96,974 $ 76,892 Weighted-average number of common shares - basic 39,054 38,663 39,011 38,165 Basic earnings per common share $ 1.31 $ 1.01 $ 2.49 $ 2.01 Diluted earnings per common share: Net income attributable to SYNNEX Corporation $ 51,874 $ 39,551 $ 98,197 $ 77,968 Less: net income allocated to participating securities (1) (627 ) (547 ) (1,215 ) (1,066 ) Net income attributable to SYNNEX Corporation common stockholders $ 51,247 $ 39,004 $ 96,982 $ 76,902 Weighted-average number of common shares - basic 39,054 38,663 39,011 38,165 Effect of dilutive securities: Stock options and restricted stock units 289 348 312 379 Weighted-average number of common shares-diluted 39,343 39,011 39,323 38,544 Diluted earnings per common share $ 1.30 $ 1.00 $ 2.47 $ 2.00 Anti-dilutive shares excluded from diluted earnings per share calculation 1 9 3 10 _____________________________________ (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:	6 Months Ended
SEGMENT INFORMATION:	May. 31, 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 May 31, 2015 and 2014 is shown below: Technology Solutions Concentrix Inter-Segment Elimination Consolidated Three months ended May 31, 2015 Revenue $ 2,915,557 $ 341,805 $ (3,577 ) $ 3,253,785 Income from operations before non-operating items, income taxes and noncontrolling interest 80,230 9,012 119 89,361 Three months ended May 31, 2014 Revenue 3,162,998 293,482 (2,945 ) 3,453,535 Income (loss) from operations before non-operating items, income taxes and noncontrolling interest 70,134 (2,169 ) 118 68,083 Six months ended May 31, 2015 Revenue $ 5,779,845 $ 683,567 $ (7,169 ) $ 6,456,243 Income from operations before non-operating items, income taxes and noncontrolling interest 151,480 16,590 238 168,308 Six months ended May 31, 2014 Revenue 6,065,905 420,447 (5,833 ) 6,480,519 Income (loss) from operations before non-operating items, income taxes and noncontrolling interest 133,665 (3,948 ) 316 130,033 Total assets as of May 31, 2015 $ 3,845,843 $ 1,015,474 $ (746,397 ) $ 4,114,920 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 operates. 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 Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Revenue: United States $ 2,385,956 $ 2,435,672 $ 4,697,193 $ 4,622,685 Canada 349,443 402,381 698,720 795,621 Japan 266,621 384,006 555,527 733,655 Others 251,765 231,476 504,803 328,558 Total $ 3,253,785 $ 3,453,535 $ 6,456,243 $ 6,480,519 As of May 31, 2015 November 30, 2014 Property and equipment, net: United States $ 105,435 $ 100,369 Philippines 28,402 27,077 Others 88,667 73,357 Total $ 222,504 $ 200,803 During the three and six months ended May 31, 2015 and 2014 , no other country represented more than 10% of the total revenue. As of May 31, 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:	6 Months Ended
RELATED PARTY TRANSACTIONS:	May. 31, 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 May 31, 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 May 31, 2015 . These shares are owned by the following entities: As of May 31, 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 373 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 regarding 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 $20,508 and $44,100 during the three and six months ended May 31, 2015 , respectively, and totaling $32,615 and $51,500 during the three and six months ended May 31, 2014 , respectively. The Company’s sales to MiTAC Holdings and its affiliates during the three and six months ended May 31, 2015 totaled $307 and $727 , respectively, and during the three and six months ended on May 31, 2014 totaled $1,028 and $1,861 , respectively. In addition, the Company received reimbursements of rent and overhead costs for facilities used by MiTAC Holdings amounting to $31 and $62 during the three and six months ended May 31, 2015 , respectively, and $29 and $75 during the three and six months ended May 31, 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 P

PENSION AND EMPLOYEE BENEFITS PLANS:	6 Months Ended
PENSION AND EMPLOYEE BENEFITS PLANS:	May. 31, 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 SYNNEX Infotec single employer benefit plan during the three and six months ended May 31, 2015 and 2014 were as follows: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Service cost $ 114 $ 345 $ 236 $ 552 Interest cost 10 159 21 227 Expected return on plan assets (14 ) (17 ) (29 ) (34 ) Amortization of net loss — 140 — 176 Net periodic pension costs $ 110 $ 627 $ 228 $ 921 During the three and six months ended May 31, 2015 , SYNNEX Infotec contributed $151 and $300 , respectively, to the single-employer benefit plan. During the three and six months ended May 31, 2014 , SYNNEX Infotec contributed $312 and $461 , respectively, to the single-employer benefit plan. 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 and six months ended May 31, 2015 were $147 and $294 , respectively, and during the three and six months ended May 31, 2014 were $302 and $577 . Employees also make contributions to this plan. The Company is in the process of withdrawing from the multi-employer plan. Subsequent to May 31, 2015, the withdrawal has been approved by the employees of SYNNEX Infotec. The withdrawal is pending approval from both the Board of Delegates of the plan and the 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 up to $3,000 . 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:	6 Months Ended
EQUITY:	May. 31, 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. As of May 31, 2015, no purchases had been made pursuant to this program. Dividends The company paid cash dividends of $0.125 and $0.25 per share, totaling $4,964 and $9,833 , during the three and six months ended May 31, 2015, respectively. On June 25, 2015, the Company announced a cash dividend of $0.125 per share to stockholders of record as of July 17, 2015, payable on July 31, 2015. Future dividends are subject to declaration by the Board of Directors. Changes in equity A reconciliation of the changes in equity for the six months ended May 31, 2015 and May 31, 2014 is presented below: Six Months Ended May 31, 2015 Six Months Ended May 31, 2014 Attributable to SYNNEX Corporation Attributable to Noncontrolling interest Total Equity Attributable to SYNNEX Corporation Attributable to Noncontrolling interest Total Equity Beginning balance: $ 1,653,558 $ 427 $ 1,653,985 $ 1,411,222 $ 419 $ 1,411,641 Issuance of common stock on exercise of options 1,772 1,772 3,809 — 3,809 Issuance of common stock for employee stock purchase plan 1,015 — 1,015 789 — 789 Tax benefit from employee stock plans 3,588 — 3,588 2,806 — 2,806 Taxes paid for the settlement of equity awards (4,181 ) — (4,181 ) (1,710 ) — (1,710 ) Shares issued for the acquisition of the IBM CRM business — — — 71,106 — 71,106 Share-based compensation 7,351 — 7,351 5,632 — 5,632 Dividend declared (9,833 ) — (9,833 ) — — — Comprehensive income: Net income 98,197 15 98,212 77,968 69 78,037 Other comprehensive income: Unrealized gains on available-for-sale securities, net of tax 362 2 364 261 1 262 Change in unrealized gain (loss) in defined benefit plans, net of tax — — — 114 — 114 Unrealized loss on cash flow hedges, net of tax (1,154 ) — (1,154 ) — — — Foreign currency translation adjustments, net of tax (22,724 ) (7 ) (22,731 ) 8,939 1 8,940 Total other comprehensive income (loss) (23,516 ) (5 ) (23,521 ) 9,314 2 9,316 Total comprehensive income 74,681 10 74,691 87,282 71 87,353 Ending balance: $ 1,727,951 $ 437 $ 1,728,388 $ 1,580,936 $ 490 $ 1,581,426

COMMITMENTS AND CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES:	6 Months Ended
COMMITMENTS AND CONTINGENCIES:	May. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES: The Company leases certain of its facilities under operating lease agreements, which expire in various periods through 2025. Future minimum rental obligations under noncancellable lease agreements as of May 31, 2015 were as follow: Fiscal Years Ending November 30, 2015 (remaining six months) $ 34,125 2016 52,639 2017 43,495 2018 35,331 2019 27,618 Thereafter 67,519 Total minimum lease payments $ 260,727 The Company was contingently liable as of May 31, 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 May 31, 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. Guarantees 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.

SUMMARY OF SIGNIFICANT ACCOUN24

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Policies)	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Policies)	May. 31, 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, accounts receivable and derivative instruments. The Company’s cash and cash equivalents and derivative instruments are transacted and maintained with financial institutions with high credit standing and the compositions and maturities of which are regularly monitored by management. Through May 31, 2015 , the Company had not experienced any credit losses on such deposits and derivative instruments. 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 either consolidated total assets or the cash flows from operating, investing and financing activities as previously reported.
Recently issued accounting pronouncements	Recently issued accounting pronouncements In April 2015, the Financial Accounting Standard Board (“FASB”) issued a new guidance to customers about whether a cloud computing arrangement includes a software license. If the cloud computing arrangement includes a software license, the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If the cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. 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 is currently evaluating the impact on its Consolidated Financial Statements upon the adoption of this new standard. In April 2015, the FASB issued a new accounting standard that requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of the corresponding debt liability. The new standard is effective for interim and annual periods beginning after December 15, 2015, with early adoption permitted, and is to be applied on a retrospective basis. The Company does not expect the adoption of this standard to have a material impact on the Company's Consolidated Financial Statements. In January 2015, the 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.

SHARE-BASED COMPENSATION_ (Tabl

SHARE-BASED COMPENSATION: (Tables)	6 Months Ended
SHARE-BASED COMPENSATION: (Tables)	May. 31, 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 and six months ended May 31, 2015 and 2014, and the grant-date fair value of the awards: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Restricted stock awards 14 $ 1,059 18 $ 1,158 17 $ 1,274 98 $ 5,702 Restricted stock units — — 7 500 49 3,799 53 3,204 14 $ 1,059 25 $ 1,658 66 $ 5,073 151 $ 8,906
Schedule of stock-based compensation expense	The Company recorded share-based compensation expense in the consolidated statement of operations for the three and six months ended May 31, 2015 and 2014 as follows: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Cost of revenue $ 217 $ — $ 421 $ — Selling, general and administrative expenses 3,504 3,048 6,956 5,632 Total share-based compensation 3,721 3,048 7,377 5,632 Tax effect on share-based compensation (1,366 ) (1,095 ) (2,689 ) (2,034 ) Net effect on net income $ 2,355 $ 1,953 $ 4,688 $ 3,598

BALANCE SHEET COMPONENTS_ (Tabl

BALANCE SHEET COMPONENTS: (Tables)	6 Months Ended
BALANCE SHEET COMPONENTS: (Tables)	May. 31, 2015
Balance Sheet Related Disclosures [Abstract]
Short-term investments	As of May 31, 2015 November 30, 2014 Short-term investments: Trading securities $ — $ 1,987 Held-to-maturity securities 5,587 5,141 $ 5,587 $ 7,128
Accounts receivable	As of May 31, 2015 November 30, 2014 Accounts receivable, net: Accounts receivable $ 1,743,854 $ 2,163,690 Less: Allowance for doubtful accounts (16,143 ) (16,870 ) Less: Allowance for sales returns (35,624 ) (55,309 ) $ 1,692,087 $ 2,091,511
Property and equipment, net	As of May 31, 2015 November 30, 2014 Property and equipment, net: Land $ 21,990 $ 22,402 Equipment and computers 174,924 157,931 Furniture and fixtures 41,079 38,113 Buildings, building improvements and leasehold improvements 148,805 134,291 Construction-in-progress 17,071 12,783 Total property and equipment, gross 403,869 365,520 Less: Accumulated depreciation (181,365 ) (164,717 ) $ 222,504 $ 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 — 6,218 6,218 Foreign exchange translation (4,228 ) (3,325 ) (7,553 ) Balance as of May 31, 2015 $ 98,683 $ 214,195 $ 312,878
Intangible assets, net	As of May 31, 2015 As of November 30, 2014 Gross Accumulated Net Gross Accumulated Net Intangible assets, net: Customer relationships and lists $ 293,544 $ (108,661 ) $ 184,883 $ 299,439 $ (83,316 ) $ 216,123 Vendor lists 36,815 (32,486 ) 4,329 36,815 (31,717 ) 5,098 Technology 3,866 (928 ) 2,938 2,518 (553 ) 1,965 Other intangible assets 9,781 (5,535 ) 4,246 11,847 (5,349 ) 6,498 $ 344,006 $ (147,610 ) $ 196,396 $ 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 six months) $ 24,724 2016 49,414 2017 37,857 2018 28,671 2019 17,884 thereafter 37,846 Total $ 196,396
Accrued liabilities	As of May 31, 2015 November 30, 2014 Accrued liabilities: Accrued compensation and benefit $ 107,933 $ 125,733 Sales tax/Value-added-tax accrual 15,055 31,763 Vendor and other claims payable 49,931 54,434 Accrued customer rebates 19,469 23,702 Deferred revenue 9,953 12,064 Business acquisition holdback payable 28,164 40,000 Other accrued liabilities 105,748 103,912 Total $ 336,253 $ 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 Unrealized losses on cash flow hedges, 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) 362 — (1,154 ) (22,724 ) (23,516 ) Balance as of May 31, 2015 $ 1,183 $ 319 $ (1,154 ) $ (30,492 ) $ (30,144 )

INVESTMENTS_ (Tables)

INVESTMENTS: (Tables)	6 Months Ended
INVESTMENTS: (Tables)	May. 31, 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 May 31, 2015 November 30, 2014 Cost Basis Unrealized Gains Carrying Cost Basis Unrealized Gains Carrying Short-term investments: Trading securities $ — $ — $ — $ 1,614 $ 373 $ 1,987 Held-to-maturity investments 5,587 — 5,587 5,141 — 5,141 $ 5,587 $ — $ 5,587 $ 6,755 $ 373 $ 7,128 Long-term investments in other assets: Available-for-sale securities $ 820 $ 1,410 $ 2,230 $ 843 $ 897 $ 1,740 Cost-method investments $ 4,555 $ — $ 4,555 $ 4,578 $ — $ 4,578
Schedule of gains (losses) on trading investments	The following table summarizes the total gains recorded in “Other income (expense), net” in the Consolidated Statements of Operations for changes in the fair value of the Company's trading investments: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Gains (losses) on trading investments $ (9 ) $ 255 $ 50 $ 314

DERIVATIVE INSTRUMENTS_ (Tables

DERIVATIVE INSTRUMENTS: (Tables)	6 Months Ended
DERIVATIVE INSTRUMENTS: (Tables)	May. 31, 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 outstanding derivative instruments as of May 31, 2015 and November 30, 2014 : Fair Value as of Balance Sheet Line Item May 31, 2015 November 30, 2014 Derivative instruments not designated as hedging instruments Foreign exchange forward contracts Other current assets $ 2,057 $ 4,532 Accrued liabilities $ 202 $ 145 Derivative instruments designated as cash flow hedges Interest rate swaps Accrued liabilities $ 264 $ — Long-term liabilities $ 1,623 $ —

FAIR VALUE MEASUREMENTS_ (Table

FAIR VALUE MEASUREMENTS: (Tables)	6 Months Ended
FAIR VALUE MEASUREMENTS: (Tables)	May. 31, 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 May 31, 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 $ 54,822 $ 54,822 $ — $ — $ 29,823 $ 29,823 $ — $ — Restricted cash 27,517 27,517 — — 34,269 34,269 — — Trading securities — — — — 1,987 1,987 — — Available-for-sale securities 2,230 2,230 — — 1,740 1,740 — — Forward foreign currency exchange contracts 2,057 — 2,057 — 4,532 — 4,532 — Liabilities: Forward foreign currency exchange contracts $ 202 $ — $ 202 $ — $ 145 $ — $ 145 $ — Interest rate swaps 1,887 — 1,887 — — — — — Acquisition-related contingent consideration 433 — — 433 867 — — 867

ACCOUNTS RECEIVABLE ARRANGEME30

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Tables)	6 Months Ended
ACCOUNTS RECEIVABLE ARRANGEMENTS: (Tables)	May. 31, 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 Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Net sales financed $ 299,473 $ 351,439 $ 615,258 $ 633,429 Flooring fees (1) 2,081 1,922 4,157 3,492 ____________________________________ (1) Flooring fees are included within “Interest expense and finance charges, net.”

BORROWINGS_ (Tables)

BORROWINGS: (Tables)	6 Months Ended
BORROWINGS: (Tables)	May. 31, 2015
Debt Disclosure [Abstract]
Schedule of borrowings	Borrowings consist of the following: As of May 31, 2015 November 30, 2014 SYNNEX U.S. securitization (See Note 9 - Accounts Receivable Arrangements) $ — $ 578,000 SYNNEX U.S. credit agreement 625,000 279,375 SYNNEX Canada term loan and revolver 13,440 36,956 SYNNEX Infotec credit facility 68,471 53,954 Other borrowings and capital leases 28,817 32,218 Total borrowings 735,728 980,503 Less: Current portion (81,121 ) (716,257 ) Non-current portion $ 654,607 $ 264,246
Schedule of Maturities of Long-term Debt	Future principal payments under the above loans and capital leases as of May 31, 2015 are as follows: Fiscal Years Ending November 30, 2015 $ 65,142 2016 31,931 2017 84,206 2018 51,538 2019 63,298 Thereafter 439,613 $ 735,728

EARNINGS PER COMMON SHARE_ (Tab

EARNINGS PER COMMON SHARE: (Tables)	6 Months Ended
EARNINGS PER COMMON SHARE: (Tables)	May. 31, 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 periods 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 Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Basic earnings per common share: Net income attributable to SYNNEX Corporation $ 51,874 $ 39,551 $ 98,197 $ 77,968 Less: net income allocated to participating securities (1) (631 ) (551 ) (1,223 ) (1,076 ) Net income attributable to SYNNEX Corporation common stockholders $ 51,243 $ 39,000 $ 96,974 $ 76,892 Weighted-average number of common shares - basic 39,054 38,663 39,011 38,165 Basic earnings per common share $ 1.31 $ 1.01 $ 2.49 $ 2.01 Diluted earnings per common share: Net income attributable to SYNNEX Corporation $ 51,874 $ 39,551 $ 98,197 $ 77,968 Less: net income allocated to participating securities (1) (627 ) (547 ) (1,215 ) (1,066 ) Net income attributable to SYNNEX Corporation common stockholders $ 51,247 $ 39,004 $ 96,982 $ 76,902 Weighted-average number of common shares - basic 39,054 38,663 39,011 38,165 Effect of dilutive securities: Stock options and restricted stock units 289 348 312 379 Weighted-average number of common shares-diluted 39,343 39,011 39,323 38,544 Diluted earnings per common share $ 1.30 $ 1.00 $ 2.47 $ 2.00 Anti-dilutive shares excluded from diluted earnings per share calculation 1 9 3 10 _____________________________________ (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)	6 Months Ended
SEGMENT INFORMATION: (Tables)	May. 31, 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 May 31, 2015 and 2014 is shown below: Technology Solutions Concentrix Inter-Segment Elimination Consolidated Three months ended May 31, 2015 Revenue $ 2,915,557 $ 341,805 $ (3,577 ) $ 3,253,785 Income from operations before non-operating items, income taxes and noncontrolling interest 80,230 9,012 119 89,361 Three months ended May 31, 2014 Revenue 3,162,998 293,482 (2,945 ) 3,453,535 Income (loss) from operations before non-operating items, income taxes and noncontrolling interest 70,134 (2,169 ) 118 68,083 Six months ended May 31, 2015 Revenue $ 5,779,845 $ 683,567 $ (7,169 ) $ 6,456,243 Income from operations before non-operating items, income taxes and noncontrolling interest 151,480 16,590 238 168,308 Six months ended May 31, 2014 Revenue 6,065,905 420,447 (5,833 ) 6,480,519 Income (loss) from operations before non-operating items, income taxes and noncontrolling interest 133,665 (3,948 ) 316 130,033 Total assets as of May 31, 2015 $ 3,845,843 $ 1,015,474 $ (746,397 ) $ 4,114,920 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 operates. 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 Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Revenue: United States $ 2,385,956 $ 2,435,672 $ 4,697,193 $ 4,622,685 Canada 349,443 402,381 698,720 795,621 Japan 266,621 384,006 555,527 733,655 Others 251,765 231,476 504,803 328,558 Total $ 3,253,785 $ 3,453,535 $ 6,456,243 $ 6,480,519 As of May 31, 2015 November 30, 2014 Property and equipment, net: United States $ 105,435 $ 100,369 Philippines 28,402 27,077 Others 88,667 73,357 Total $ 222,504 $ 200,803

RELATED PARTY TRANSACTIONS_ (Ta

RELATED PARTY TRANSACTIONS: (Tables)	6 Months Ended
RELATED PARTY TRANSACTIONS: (Tables)	May. 31, 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 May 31, 2015 . These shares are owned by the following entities: As of May 31, 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 373 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 BENEFITS35

PENSION AND EMPLOYEE BENEFITS PLANS: (Tables)	6 Months Ended
PENSION AND EMPLOYEE BENEFITS PLANS: (Tables)	May. 31, 2015
Compensation and Retirement Disclosure [Abstract]
Schedule of components of net periodic pension costs	The components of net periodic pension costs pertaining to the SYNNEX Infotec single employer benefit plan during the three and six months ended May 31, 2015 and 2014 were as follows: Three Months Ended Six Months Ended May 31, 2015 May 31, 2014 May 31, 2015 May 31, 2014 Service cost $ 114 $ 345 $ 236 $ 552 Interest cost 10 159 21 227 Expected return on plan assets (14 ) (17 ) (29 ) (34 ) Amortization of net loss — 140 — 176 Net periodic pension costs $ 110 $ 627 $ 228 $ 921

EQUITY_ (Tables)

EQUITY: (Tables)	6 Months Ended
EQUITY: (Tables)	May. 31, 2015
Equity [Abstract]
Changes in Equity	Changes in equity A reconciliation of the changes in equity for the six months ended May 31, 2015 and May 31, 2014 is presented below: Six Months Ended May 31, 2015 Six Months Ended May 31, 2014 Attributable to SYNNEX Corporation Attributable to Noncontrolling interest Total Equity Attributable to SYNNEX Corporation Attributable to Noncontrolling interest Total Equity Beginning balance: $ 1,653,558 $ 427 $ 1,653,985 $ 1,411,222 $ 419 $ 1,411,641 Issuance of common stock on exercise of options 1,772 1,772 3,809 — 3,809 Issuance of common stock for employee stock purchase plan 1,015 — 1,015 789 — 789 Tax benefit from employee stock plans 3,588 — 3,588 2,806 — 2,806 Taxes paid for the settlement of equity awards (4,181 ) — (4,181 ) (1,710 ) — (1,710 ) Shares issued for the acquisition of the IBM CRM business — — — 71,106 — 71,106 Share-based compensation 7,351 — 7,351 5,632 — 5,632 Dividend declared (9,833 ) — (9,833 ) — — — Comprehensive income: Net income 98,197 15 98,212 77,968 69 78,037 Other comprehensive income: Unrealized gains on available-for-sale securities, net of tax 362 2 364 261 1 262 Change in unrealized gain (loss) in defined benefit plans, net of tax — — — 114 — 114 Unrealized loss on cash flow hedges, net of tax (1,154 ) — (1,154 ) — — — Foreign currency translation adjustments, net of tax (22,724 ) (7 ) (22,731 ) 8,939 1 8,940 Total other comprehensive income (loss) (23,516 ) (5 ) (23,521 ) 9,314 2 9,316 Total comprehensive income 74,681 10 74,691 87,282 71 87,353 Ending balance: $ 1,727,951 $ 437 $ 1,728,388 $ 1,580,936 $ 490 $ 1,581,426

COMMITMENTS AND CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES: (Tables)	6 Months Ended
COMMITMENTS AND CONTINGENCIES: (Tables)	May. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	The Company leases certain of its facilities under operating lease agreements, which expire in various periods through 2025. Future minimum rental obligations under noncancellable lease agreements as of May 31, 2015 were as follow: Fiscal Years Ending November 30, 2015 (remaining six months) $ 34,125 2016 52,639 2017 43,495 2018 35,331 2019 27,618 Thereafter 67,519 Total minimum lease payments $ 260,727

SUMMARY OF SIGNIFICANT ACCOUN38

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Concentration of Risk (Details)	3 Months Ended			6 Months Ended
	May. 31, 2015customers	Nov. 30, 2014customers	May. 31, 2014	May. 31, 2015customers	May. 31, 2014customers
Sales [Member] \| Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Number of customers accounted for 10% or more of total revenue	0		0	0	0
Sales [Member] \| Hewlett-Packard Company [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	24.00%		25.00%	24.00%	26.00%
Accounts receivable
Concentration Risk [Line Items]
Concentration risk, percentage	16.00%	16.00%
Accounts receivable \| Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Number of customers exceeded 10% of total accounts receivable	1	1		1

ACQUISITIONS_ FY2014 Acquisitio

ACQUISITIONS: FY2014 Acquisition (Details) - USD ($) $ in Thousands	6 Months Ended	10 Months Ended
	May. 31, 2015	Nov. 30, 2014
Business Acquisition [Line Items]
Holdback amount	$ 28,164	$ 40,000
IBM Customer Care [Member]
Business Acquisition [Line Items]
Aggregate purchase price	425,690	418,315
Adjustment to net tangible assets	1,157
Adjustment to purchase price	7,375
Adjustment to goodwill	6,218
Holdback amount	28,164	40,000
Business acquisition consideration receivable	$ 737	$ 85,126

SHARE-BASED COMPENSATION_ Share

SHARE-BASED COMPENSATION: Share-based Compensation Expense (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares awarded (shares)	14	25	66	151
Fair value of grants	$ 1,059	$ 1,658	$ 5,073	$ 8,906
Total share-based compensation	3,721	3,048	7,377	5,632
Tax effect on share-based compensation	(1,366)	(1,095)	(2,689)	(2,034)
Net effect on net income	2,355	1,953	4,688	3,598
Cost of Sales [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	217	0	421	0
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total share-based compensation	$ 3,504	$ 3,048	$ 6,956	$ 5,632
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares awarded (shares)	14	18	17	98
Fair value of grants	$ 1,059	$ 1,158	$ 1,274	$ 5,702
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares awarded (shares)	0	7	49	53
Fair value of grants	$ 0	$ 500	$ 3,799	$ 3,204

BALANCE SHEET COMPONENTS_ Short

BALANCE SHEET COMPONENTS: Short-term Investments and Accounts Receivable, net (Details) - USD ($) $ in Thousands	May. 31, 2015	Nov. 30, 2014
Short-term investments
Short-term investments	$ 5,587	$ 7,128
Accounts receivable, net
Accounts receivable	1,743,854	2,163,690
Less: Allowance for doubtful accounts	(16,143)	(16,870)
Less: Allowance for sales returns	(35,624)	(55,309)
Accounts receivable, net	1,692,087	2,091,511
Trading Securities [Member]
Short-term investments
Short-term investments	0	1,987
Held-to-maturity securities [Member]
Short-term investments
Short-term investments	$ 5,587	$ 5,141

BALANCE SHEET COMPONENTS_ Prope

BALANCE SHEET COMPONENTS: Property and Equipment, net (Details) - USD ($) $ in Thousands	May. 31, 2015	Nov. 30, 2014
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 403,869	$ 365,520
Less: Accumulated depreciation	(181,365)	(164,717)
Property and equipment, net	222,504	200,803
Land [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	21,990	22,402
Equipment and Computer[Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	174,924	157,931
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	41,079	38,113
Building, Building Improvements and Lease Improvements[Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	148,805	134,291
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 17,071	$ 12,783

BALANCE SHEET COMPONENTS_ Goodw

BALANCE SHEET COMPONENTS: Goodwill (Details) $ in Thousands	6 Months Ended
BALANCE SHEET COMPONENTS: Goodwill (Details) $ in Thousands	May. 31, 2015USD ($)
Goodwill [Roll Forward]
Balance as of November 30, 2014	$ 314,213
Additions from acquisitions, net of adjustment	6,218
Foreign exchange translation	(7,553)
Balance as of May 31, 2015	312,878
Technology Solutions [Member]
Goodwill [Roll Forward]
Balance as of November 30, 2014	102,911
Additions from acquisitions, net of adjustment	0
Foreign exchange translation	(4,228)
Balance as of May 31, 2015	98,683
Concentrix [Member]
Goodwill [Roll Forward]
Balance as of November 30, 2014	211,302
Additions from acquisitions, net of adjustment	6,218
Foreign exchange translation	(3,325)
Balance as of May 31, 2015	$ 214,195

BALANCE SHEET COMPONENTS_ Intan

BALANCE SHEET COMPONENTS: Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014	Nov. 30, 2014
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	$ 344,006		$ 344,006		$ 350,619
Accumulated amortization	(147,610)		(147,610)		(120,935)
Intangible Assets, Net	196,396		196,396		229,684
Amortization of Intangible Assets	13,462	$ 15,166	28,055	$ 20,863
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Fiscal year 2015 (remaining six months)	24,724		24,724
Fiscal year 2016	49,414		49,414
Fiscal year 2017	37,857		37,857
Fiscal year 2018	28,671		28,671
Fiscal year 2019	17,884		17,884
thereafter	37,846		37,846
Total	196,396		196,396
Customer Relationships and Lists [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	293,544		293,544		299,439
Accumulated amortization	(108,661)		(108,661)		(83,316)
Intangible Assets, Net	184,883		184,883		216,123
Vendor Lists [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	36,815		36,815		36,815
Accumulated amortization	(32,486)		(32,486)		(31,717)
Intangible Assets, Net	4,329		4,329		5,098
Technology [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	3,866		3,866		2,518
Accumulated amortization	(928)		(928)		(553)
Intangible Assets, Net	2,938		2,938		1,965
Other intangible assets [Member]
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	9,781		9,781		11,847
Accumulated amortization	(5,535)		(5,535)		(5,349)
Intangible Assets, Net	$ 4,246		$ 4,246		$ 6,498

BALANCE SHEET COMPONENTS_ Accru

BALANCE SHEET COMPONENTS: Accrued Liabilities (Details) - USD ($) $ in Thousands	May. 31, 2015	Nov. 30, 2014
Accrued Liabilities, Current [Abstract]
Accrued compensation and benefit	$ 107,933	$ 125,733
Sales tax/Value-added-tax accrual	15,055	31,763
Vendor and other claims payable	49,931	54,434
Accrued customer rebate	19,469	23,702
Deferred revenue	9,953	12,064
Business acquisition holdback payable	28,164	40,000
Other accrued liabilities	105,748	103,912
Total	$ 336,253	$ 391,608

BALANCE SHEET COMPONENTS_ Accum

BALANCE SHEET COMPONENTS: Accumulated Other Comprehensive Income (Details) $ in Thousands	6 Months Ended
	May. 31, 2015USD ($)
Accumulated Other Comprehensive Income (Loss), net of tax
Balance as of November 30, 2014	$ (6,628)
Other comprehensive income (loss)	(23,516)
Balance as of May 31, 2015	(30,144)
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)	362
Balance as of May 31, 2015	1,183
Unrecognized defined benefit plan 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 May 31, 2015	319
Unrealized losses on cash flow hedges, net of taxes [Member]
Accumulated Other Comprehensive Income (Loss), net of tax
Balance as of November 30, 2014	0
Other comprehensive income (loss)	(1,154)
Balance as of May 31, 2015	(1,154)
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)	(22,724)
Balance as of May 31, 2015	$ (30,492)

INVESTMENTS_ Investments (Detai

INVESTMENTS: Investments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
INVESTMENTS: Investments (Details) - USD ($) $ in Thousands	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014	Nov. 30, 2014
Gain (Loss) on Trading Securities [Abstract]
Gains (losses) on trading investments	$ (9)	$ 255	$ 50	$ 314
Short-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	5,587		5,587		$ 6,755
Unrealized gains	0		0		373
Investment, at carrying value	5,587		5,587		7,128
Trading securities [Member] \| Short-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	0		0		1,614
Unrealized gains	0		0		373
Investment, at carrying value	0		0		1,987
Held-to-maturity securities [Member] \| Short-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	5,587		5,587		5,141
Unrealized gains	0		0		0
Investment, at carrying value	5,587		$ 5,587		5,141
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
Other Assets [Member] \| Available-for-sale securities [Member] \| Other Long-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	820		$ 820		843
Unrealized gains	1,410		1,410		897
Investment, at carrying value	2,230		2,230		1,740
Other Assets [Member] \| Cost-method investments [Member] \| Other Long-term Investments [Member]
Schedule of Investments [Line Items]
Investment, cost basis	4,555		4,555		4,578
Unrealized gains	0		0		0
Investment, at carrying value	$ 4,555		$ 4,555		$ 4,578

DERIVATIVE INSTRUMENTS_ (Detail

DERIVATIVE INSTRUMENTS: (Details) - USD ($)	3 Months Ended		6 Months Ended
DERIVATIVE INSTRUMENTS: (Details) - USD ($)	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014	Nov. 30, 2014
Derivative, Fair Value, Net [Abstract]
Decrease in derivative asset and liability, offsetting	$ 333,000		$ 333,000		$ 145,000
Maximum [Member]
Derivative, Fair Value, Net [Abstract]
Foreign exchange forward contracts, maturity			6 months
Foreign Exchange Forward Contracts [Member]
Derivative, Fair Value, Net [Abstract]
Derivative, notional amount	198,660,000		$ 198,660,000		316,365,000
Foreign Exchange Forward Contracts [Member] \| Other Income (Expense), net [Member]
Derivative, Fair Value, Net [Abstract]
Derivative instruments not designated as hedging instruments, gain (losses), net	154,000	$ (2,807,000)	11,734,000	$ 1,162,000
Interest Rate Swap [Member]
Derivative, Fair Value, Net [Abstract]
Derivative, notional amount	400,000,000		400,000,000
Derivative instrument, hedging ineffectiveness	0
Derivative instruments, gain (loss) reclassified into earnings	0		0
Derivative instrument, gain (loss) to be reclassified to earnings within 12 months			0
Not Designated as Hedging Instrument [Member] \| Foreign Exchange Forward Contracts [Member] \| Other Current Assets [Member]
Derivative, Fair Value, Net [Abstract]
Foreign currency forward contract asset at fair value	2,057,000		2,057,000		4,532,000
Not Designated as Hedging Instrument [Member] \| Foreign Exchange Forward Contracts [Member] \| Accrued Liabilities [Member]
Derivative, Fair Value, Net [Abstract]
Foreign currency forward contract liability at fair value	202,000		202,000		145,000
Designated as Hedging Instrument [Member] \| Interest Rate Swap [Member]
Derivative, Fair Value, Net [Abstract]
Derivative Instruments, loss recognized in Other Comprehensive Income	1,887,000		1,887,000
Designated as Hedging Instrument [Member] \| Interest Rate Swap [Member] \| Accrued Liabilities [Member]
Derivative, Fair Value, Net [Abstract]
Cash flow hedge derivative instrument liabilities at fair value	264,000		264,000		0
Designated as Hedging Instrument [Member] \| Interest Rate Swap [Member] \| Long-term Liabilities [Member]
Derivative, Fair Value, Net [Abstract]
Cash flow hedge derivative instrument liabilities at fair value	$ 1,623,000		$ 1,623,000		$ 0

FAIR VALUE MEASUREMENTS_ (Detai

FAIR VALUE MEASUREMENTS: (Details) - USD ($) $ in Thousands	6 Months Ended
FAIR VALUE MEASUREMENTS: (Details) - USD ($) $ in Thousands	May. 31, 2015	Nov. 30, 2014
Fair Value, Measurements, Recurring [Member] \| Level 1 [Member]
Assets
Cash equivalents	$ 54,822	$ 29,823
Restricted cash	27,517	34,269
Trading securities	0	1,987
Available-for-sale securities	2,230	1,740
Fair Value, Measurements, Recurring [Member] \| Level 2 [Member]
Assets
Forward foreign currency exchange contracts	2,057	4,532
Liabilities:
Forward foreign currency exchange contracts	202	145
Interest rate swaps	1,887	0
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	54,822	29,823
Restricted cash	27,517	34,269
Trading securities	0	1,987
Available-for-sale securities	2,230	1,740
Forward foreign currency exchange contracts	2,057	4,532
Liabilities:
Forward foreign currency exchange contracts	202	145
Interest rate swaps	1,887	0
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 ARRANGEME50

ACCOUNTS RECEIVABLE ARRANGEMENTS: (Details) - USD ($)		3 Months Ended		6 Months Ended
ACCOUNTS RECEIVABLE ARRANGEMENTS: (Details) - USD ($)		May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 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		$ 3,253,785,000	$ 3,453,535,000	$ 6,456,243,000	$ 6,480,519,000
Accounts receivable, net		1,692,087,000		1,692,087,000		$ 2,091,511,000
Flooring Companies [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		299,473,000	351,439,000	615,258,000	633,429,000
Flooring fees	[1]	2,081,000	$ 1,922,000	4,157,000	$ 3,492,000
Trade Accounts Receivable [Member] \| Flooring Companies [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net		62,040,000		62,040,000		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		600,000,000
Line of credit facility, accordion feature amount		100,000,000		100,000,000
Fair value of amount outstanding		0		$ 0		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				0.375%
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		$ 6,807,000		$ 6,807,000		$ 6,199,000

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

BORROWINGS_ Schedule of Debt (D

BORROWINGS: Schedule of Debt (Details) - USD ($) $ in Thousands		May. 31, 2015	Nov. 30, 2014
Debt Instrument [Line Items]
Total borrowings		$ 735,728	$ 980,503
Less: Current portion		(81,121)	(716,257)
Non-current portion		654,607	264,246
SYNNEX U.S. [Member] \| U.S. Arrangement [Member]
Debt Instrument [Line Items]
Total borrowings	[1]	0	578,000
SYNNEX U.S. [Member] \| U.S. Credit Agreement [Member]
Debt Instrument [Line Items]
Total borrowings		625,000	279,375
SYNNEX Canada [Member] \| Term Loan and Line of Credit [Member]
Debt Instrument [Line Items]
Total borrowings		13,440	36,956
SYNNEX Infotec [Member] \| Term Loan and Line of Credit [Member]
Debt Instrument [Line Items]
Total borrowings		68,471	53,954
SYNNEX Infotec [Member] \| Line of Credit and Capital Leases [Member]
Debt Instrument [Line Items]
Total borrowings		$ 28,817	$ 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 ($)	6 Months Ended
	May. 31, 2015	Nov. 30, 2014	Nov. 30, 2013
Line of Credit Facility [Line Items]
Line of credit facility, borrowing capacity			$ 275,000,000
Term loan borrowing Amount	$ 625,000,000		$ 225,000,000
Accordion feature amount	$ 350,000,000
Debt Instrument, Percentage to be paid for each of the first eight calendar quarters	1.25%
Debt Instrument, Percentage to be paid for each calendar quarter for the next four calendar quarters	1.875%
Debt Instrument, Percentage to be paid for each calendar quarter	2.50%
Term loan outstanding balance	$ 625,000,000	$ 219,375,000
Credit facility, outstanding borrowing	0	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	1.50%
Minimum [Member] \| Prime Rate [Member]
Line of Credit Facility [Line Items]
Interest rate	0.50%
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] - Range [Domain]	6 Months Ended
	May. 31, 2015CAD	May. 31, 2015USD ($)	Nov. 30, 2014USD ($)
Debt Instrument [Line Items]
Line of credit facility, borrowing capacity \| CAD	CAD 100,000,000
Line of credit facility, accordion feature amount \| CAD	25,000,000
Line of credit facility, maximum commitment amount \| CAD	CAD 125,000,000
Letters of credit outstanding amount		$ 0	$ 0
Unused line fees or commitment fees	0.25%
Credit facility, outstanding borrowing		$ 8,047,000	30,726,000
Debt interest rate	5.374%	5.374%
Term loan outstanding balance		$ 5,393,000	$ 6,230,000
Base Rate Loan, Canadian Dollars [Member]
Debt Instrument [Line Items]
Interest rate	0.75%
Base Rate Loan, US Dollars [Member]
Debt Instrument [Line Items]
Interest rate	0.75%
Bankers Acceptance Rate Loan [Member]
Debt Instrument [Line Items]
Interest rate	2.00%
Canadian Dealer Offered Rate [Member]
Debt Instrument [Line Items]
Interest rate	1.50%
Federal Funds Rate [Member]
Debt Instrument [Line Items]
Interest rate	0.50%
Financial Standby Letter of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum commitment amount		$ 5,000,000

BORROWINGS_ Infotec Japan Credi

BORROWINGS: Infotec Japan Credit Facility, Other Borrowings and Capital Leases (Details) $ in Thousands	1 Months Ended	6 Months Ended
	Sep. 30, 2013JPY (¥)	May. 31, 2015USD ($)	May. 31, 2015JPY (¥)	Nov. 30, 2014USD ($)
Line of Credit Facility [Line Items]
Outstanding borrowings		$ 735,728		$ 980,503
SYNNEX Infotec Corporation [Member] \| Term Loan and Line of Credit [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity \| ¥			¥ 14,000,000,000
Term loan borrowing Amount \| ¥			6,000,000,000
Line of credit facility, borrowing capacity \| ¥			¥ 8,000,000,000
Unused line fees or commitment fees		0.10%
Outstanding borrowings		$ 68,471		53,954
Guarantee of debt obligations		110.00%	110.00%
SYNNEX Infotec Corporation [Member] \| Term Loan and Line of Credit [Member] \| Tokyo Interbank Offered Rate [Member]
Line of Credit Facility [Line Items]
Interest rate		1.40%
SYNNEX Infotec Corporation [Member] \| Line of Credit and Capital Leases [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity \| ¥	¥ 2,000,000,000		¥ 1,000,000,000
Outstanding borrowings		$ 28,817		32,218
Credit facility, outstanding borrowing		16,111		16,861
Borrowing cost rates, program and facility fees	0.425%
Short-term revolving credit facility		8,056		8,430
Accounts receivable financing and capital lease obligation		$ 4,650		$ 6,927
SYNNEX Infotec Corporation [Member] \| Line of Credit and Capital Leases [Member] \| Tokyo Interbank Offered Rate [Member]
Line of Credit Facility [Line Items]
Interest rate	0.50%	1.20%

BORROWINGS_ Future Minimum Paym

BORROWINGS: Future Minimum Payments, Interest Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014	Nov. 30, 2014
Long-term Debt, Fiscal Year Maturity [Abstract]
Fiscal year 2015	$ 65,142		$ 65,142
Fiscal Year 2016	31,931		31,931
Fiscal Year 2017	84,206		84,206
Fiscal Year 2018	51,538		51,538
Fiscal Year 2019	63,298		63,298
Thereafter	439,613		439,613
Total borrowings	735,728		735,728		$ 980,503
Interest Expense, Debt [Abstract]
Interest Expense, Debt	$ 6,203	$ 6,708	$ 13,150	$ 12,301
Minimum [Member]
Interest Expense, Debt [Abstract]
Variable interest percentage	0.59%	0.61%	0.57%	0.61%
Maximum [Member]
Interest Expense, Debt [Abstract]
Variable interest percentage	4.50%	4.25%	4.50%	4.25%

EARNINGS PER COMMON SHARE_ (Det

EARNINGS PER COMMON SHARE: (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		3 Months Ended		6 Months Ended
		May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Earnings Per Share [Abstract]
Net income attributable to SYNNEX Corporation		$ 51,874	$ 39,551	$ 98,197	$ 77,968
Earnings Per Share, Basic [Abstract]
Less: net income allocated to participating securities	[1]	(631)	(551)	(1,223)	(1,076)
Net income attributable to SYNNEX Corporation common stockholders		$ 51,243	$ 39,000	$ 96,974	$ 76,892
Weighted-average common share - basic (shares)		39,054	38,663	39,011	38,165
Earnings per common share - basic (usd per share)		$ 1.31	$ 1.01	$ 2.49	$ 2.01
Earnings Per Share, Diluted [Abstract]
Less: net income allocated to participating securities	[1]	$ (627)	$ (547)	$ (1,215)	$ (1,066)
Net Income attributable to SYNNEX Corporation common stockholders		$ 51,247	$ 39,004	$ 96,982	$ 76,902
Stock options and restricted stock units		289	348	312	379
Weighted-average common shares-diluted (shares)		39,343	39,011	39,323	38,544
Earnings per common share - diluted (usd per share)		$ 1.30	$ 1	$ 2.47	$ 2
Anti-dilutive shares excluded from diluted earnings per share calculation (shares)		1	9	3	10

[1]	Restricted stock awards granted to employees and non-employee directors by the Company and its subsidiaries are considered participating securities.

SEGMENT INFORMATION_ (Operating

SEGMENT INFORMATION: (Operating Segments) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014	Nov. 30, 2014
Segment Reporting Information [Line Items]
Revenue	$ 3,253,785	$ 3,453,535	$ 6,456,243	$ 6,480,519
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	89,361	68,083	168,308	130,033
Total assets	4,114,920		4,114,920		$ 4,713,042
Technology Solutions [Member]
Segment Reporting Information [Line Items]
Revenue	2,915,557	3,162,998	5,779,845	6,065,905
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	80,230	70,134	151,480	133,665
Total assets	3,845,843		3,845,843		4,422,841
Concentrix [Member]
Segment Reporting Information [Line Items]
Revenue	341,805	293,482	683,567	420,447
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	9,012	(2,169)	16,590	(3,948)
Total assets	1,015,474		1,015,474		938,450
Inter-Segment Elimination [Member]
Segment Reporting Information [Line Items]
Revenue	(3,577)	(2,945)	(7,169)	(5,833)
Income (loss) from operations before non-operating items, income taxes and noncontrolling interest	119	$ 118	238	$ 316
Total assets	$ (746,397)		$ (746,397)		$ (648,249)

SEGMENT INFORMATION_ (Geographi

SEGMENT INFORMATION: (Geographical Areas) (Details) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015USD ($)number_of_countries	May. 31, 2014USD ($)	May. 31, 2015USD ($)number_of_countries	May. 31, 2014USD ($)	Nov. 30, 2014USD ($)number_of_countries
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	$ 3,253,785	$ 3,453,535	$ 6,456,243	$ 6,480,519
Property, Plant and Equipment, Net	$ 222,504		$ 222,504		$ 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	0	0
Number of other countries with over 10% of net property and equipment \| number_of_countries	0		0		0
Geographic Concentration Risk [Member] \| UNITED STATES \| Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	$ 2,385,956	$ 2,435,672	$ 4,697,193	$ 4,622,685
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	105,435		105,435		$ 100,369
Geographic Concentration Risk [Member] \| CANADA \| Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	349,443	402,381	698,720	795,621
Geographic Concentration Risk [Member] \| JAPAN \| Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	266,621	384,006	555,527	733,655
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	28,402		28,402		27,077
Geographic Concentration Risk [Member] \| Other [Member] \| Sales [Member]
Revenue from External Customers and Net Property and Equipment [Line Items]
Revenue	251,765	$ 231,476	504,803	$ 328,558
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	$ 88,667		$ 88,667		$ 73,357

RELATED PARTY TRANSACTIONS_ (Mi

RELATED PARTY TRANSACTIONS: (MiTAC) (Details) - USD ($) shares in Thousands, $ in Thousands		3 Months Ended		6 Months Ended
		May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 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%		25.00%
Beneficial ownership of company's common stock (shares)		9,835		9,835
Purchases of inventories		$ 20,508	$ 32,615	$ 44,100	$ 51,500
Sales to related parties and affiliates		307	1,028	727	1,861
Reimbursement for rent and overhead cost		$ 31	$ 29	$ 62	$ 75
MiTAC Holdings [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	[1]	5,552		5,552
MiTAC Holdings ownership in MiTAC Incorporated		8.70%		8.70%
Synnex Technology International [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	[2]	4,283		4,283
MiTAC Incorporated ownership in Synnex Technology International		13.60%		13.60%
Chairman Emeritus, Board of Directors [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		373		373
Chairman Emeritus through Charitable Remainder Trust [Member]
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		224		224

[1]	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 373 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 BENEFITS60

PENSION AND EMPLOYEE BENEFITS PLANS: Net Periodic Pension Costs and Benefits Paid (Details) - SYNNEX Infotec Corporation [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014	Jul. 07, 2015
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Service cost	$ 114	$ 345	$ 236	$ 552
Interest cost	10	159	21	227
Expected return on plan assets	(14)	(17)	(29)	(34)
Defined Benefit Plan, Amortization of Gains (Losses)	0	140	0	176
Net periodic pension costs	110	627	228	921
Defined benefit plan, contributions by employer	151	312	300	461
Multiemployer Plans, Pension [Member]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Multiemployer plan, contributions	$ 147	$ 302	$ 294	$ 577
Multiemployer Plans, Pension [Member] \| Withdrawal from Multiemployer Defined Benefit Plan [Member] \| Maximum [Member] \| Scenario, Forecast [Member] \| Subsequent Event [Member]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Multiemployer plan, withdrawal obligation					$ 3,000

EQUITY_ Share Repurchase Progra

EQUITY: Share Repurchase Program (Details) - Jun. 30, 2014 - USD ($)	Total
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 ($) $ / shares in Units, $ in Thousands	Jun. 25, 2015	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Dividends Payable [Line Items]
Cash dividends paid per share (usd per share)		$ 0.125		$ 0.25
Payments of dividends		$ 4,964		$ 9,833	$ 0
Cash divided per common share declared (usd per share)		$ 0.13	$ 0	$ 0.25	$ 0
Subsequent Event [Member]
Dividends Payable [Line Items]
Cash divided per common share declared (usd per share)	$ 0.125

EQUITY_ Changes in Equity (Deta

EQUITY: Changes in Equity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Changes in Equity [Roll Forward]
Stockholders' equity, Beginning balance			$ 1,653,985	$ 1,411,641
Issuance of common stock on exercise of options			1,772	3,809
Issuance of common stock for employee stock purchase plan			1,015	789
Tax benefit from employee stock plans			3,588	2,806
Taxes paid for the settlement of equity awards			(4,181)	(1,710)
Shares issued for the acquisition of the IBM CRM business			0	71,106
Share-based compensation			7,351	5,632
Dividends declared			(9,833)	0
Net Income	$ 51,910	$ 39,579	98,212	78,037
Unrealized gains on available-for-sale securities, net of tax	141	230	364	262
Change in unrealized gain (loss) in defined benefit plans, net of tax	0	114	0	114
Unrealized loss on cash flow hedges, net of tax	(1,154)	0	(1,154)	0
Foreign currency translation adjustments, net of tax	(6,592)	11,049	(22,731)	8,940
Other comprehensive income (loss)	(7,605)	11,393	(23,521)	9,316
Comprehensive income:	44,305	50,972	74,691	87,353
Stockholders' equity, ending balance	1,728,388	1,581,426	1,728,388	1,581,426
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			1,772	3,809
Issuance of common stock for employee stock purchase plan			1,015	789
Tax benefit from employee stock plans			3,588	2,806
Taxes paid for the settlement of equity awards			(4,181)	(1,710)
Shares issued for the acquisition of the IBM CRM business			0	71,106
Share-based compensation			7,351	5,632
Dividends declared			(9,833)	0
Net Income			98,197	77,968
Unrealized gains on available-for-sale securities, net of tax			362	261
Change in unrealized gain (loss) in defined benefit plans, net of tax			0	114
Unrealized loss on cash flow hedges, net of tax			(1,154)	0
Foreign currency translation adjustments, net of tax			(22,724)	8,939
Other comprehensive income (loss)			(23,516)	9,314
Comprehensive income:			74,681	87,282
Stockholders' equity, ending balance	1,727,951	1,580,936	1,727,951	1,580,936
Noncontrolling Interest [Member]
Changes in Equity [Roll Forward]
Stockholders' equity, Beginning balance			$ 427	419
Issuance of common stock on exercise of options				0
Issuance of common stock for employee stock purchase plan			$ 0	0
Tax benefit from employee stock plans			0	0
Taxes paid for the settlement of equity awards			0	0
Shares issued for the acquisition of the IBM CRM business			0	0
Share-based compensation			0	0
Dividends declared			0	0
Net Income			15	69
Unrealized gains on available-for-sale securities, net of tax			2	1
Change in unrealized gain (loss) in defined benefit plans, net of tax			0	0
Unrealized loss on cash flow hedges, net of tax			0	0
Foreign currency translation adjustments, net of tax			(7)	1
Other comprehensive income (loss)			(5)	2
Comprehensive income:			10	71
Stockholders' equity, ending balance	$ 437	$ 490	$ 437	$ 490

COMMITMENTS AND CONTINGENCIES64

COMMITMENTS AND CONTINGENCIES: (Details) $ in Thousands	May. 31, 2015USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Fiscal year 2015, remaining six months	$ 34,125
Fiscal year 2016	52,639
Fiscal year 2017	43,495
Fiscal year 2018	35,331
Fiscal year 2019	27,618
Thereafter	67,519
Total minimum lease payments	260,727
HiChina Web Solutions [Member]
Guarantor Obligations [Line Items]
Guarantor Obligations, Current Carrying Value	35,035
HiChina Web Solutions [Member]
Loss Contingencies [Line Items]
Discontinued operations, contingent indemnification liability	$ 4,122