TD SYNNEX (SNX) 8-K 1 Sep 21 Other Events Financial data

Cover Page

Cover Page	Aug. 31, 2021
Cover [Abstract]
Document Type	8-K
Amendment Flag	false
Entity Registrant Name	SYNNEX CORPORATION
Entity Central Index Key	0001177394
Entity Emerging Growth Company	false
Document Period End Date	Aug. 31, 2021
Entity File Number	001-31892
Entity Address, Address Line One	44201 Nobel Drive
Entity Address, City or Town	Fremont
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94538
Entity Incorporation, State or Country Code	DE
City Area Code	(510)
Local Phone Number	656-3333
Written Communications	false
Soliciting Material	false
Pre-commencement Tender Offer	false
Pre-commencement Issuer Tender Offer	false
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	SNX
Security Exchange Name	NYSE
Entity Tax Identification Number	94-2703333

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Current assets:
Cash and cash equivalents	$ 1,412,016	$ 145,873
Accounts receivable, net	2,791,703	2,995,610
Receivables from vendors, net	286,327	368,505
Inventories	2,684,076	2,546,115
Other current assets	173,940	199,952
Current assets of discontinued operations	1,421,065	1,196,937
Total current assets	8,769,127	7,452,992
Property and equipment, net	157,645	158,433
Goodwill	423,885	425,074
Intangible assets, net	186,047	228,089
Deferred tax assets	39,636	32,660
Other assets, net	138,070	46,562
Noncurrent assets of discontinued operations	3,754,180	3,354,150
Total assets	13,468,590	11,697,960
Current liabilities:
Borrowings, current	124,958	298,962
Accounts payable	3,751,240	3,104,886
Accrued compensation and benefits	103,075	78,951
Other accrued liabilities	618,616	477,300
Income taxes payable	46,363	33,633
Current liabilities of discontinued operations	985,840	613,390
Total current liabilities	5,630,092	4,607,122
Long-term borrowings	1,496,700	2,718,260
Other long-term liabilities	130,296	64,884
Deferred tax liabilities	5,836	24,018
Noncurrent liabilities of discontinued operations	1,866,807	495,226
Total liabilities	9,129,730	7,909,510
Commitments and contingencies (Note 16)
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, 53,671 and 53,154 shares issued as of November 30, 2020 and 2019, respectively	54	53
Additional paid-in capital	1,591,536	1,545,421
Treasury stock, 2,538 and 2,399 shares as of November 30, 2020 and 2019, respectively	(191,216)	(172,627)
Accumulated other comprehensive income (loss)	(194,571)	(209,077)
Retained earnings	3,133,058	2,624,680
Total stockholders' equity	4,338,860	3,788,450
Total liabilities and equity	$ 13,468,590	$ 11,697,960

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares shares in Thousands	Nov. 30, 2020	Nov. 30, 2019
Statement of Financial Position [Abstract]
Preferred Stock, par value, per share (USD 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 (USD per share)	$ 0.001	$ 0.001
Common Stock, shares authorized	100,000	100,000
Common Stock, Shares, Issued	53,671	53,154
Treasury Stock, Shares	2,538	2,399

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Revenue	$ 19,977,150	$ 19,069,970	$ 17,323,163
Cost of revenue	(18,783,292)	(17,912,711)	(16,326,583)
Gross profit	1,193,858	1,157,258	996,581
Selling, general and administrative expenses	(672,516)	(637,830)	(591,106)
Operating income	521,341	519,429	405,474
Interest expense and finance charges, net	(79,023)	(74,225)	(46,436)
Other income (expense), net	(6,172)	28,083	(13,369)
Income before income taxes	436,146	473,287	345,669
Provision for income taxes	(101,609)	(111,113)	(101,117)
Income from continuing operations	334,538	362,174	244,552
Income from discontinued operations, net of taxes	194,622	138,538	55,429
Net income	$ 529,160	$ 500,712	$ 299,981
Basic
Continuing operations	$ 6.50	$ 7.08	$ 5.88
Discontinued operations	3.78	2.71	1.33
Net income	10.28	9.79	7.21
Diluted
Continuing operations	6.46	7.05	5.85
Discontinued operations	3.76	2.69	1.32
Net income	$ 10.21	$ 9.74	$ 7.17

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Statement of Comprehensive Income [Abstract]
Net income	$ 529,160	$ 500,712	$ 299,981
Other comprehensive income (loss):
Change in unrealized losses of defined benefit plans, net of taxes of $3,749, $5,909 and $0 for fiscal years ended November 30, 2020, 2019 and 2018, respectively.	(8,500)	(27,312)	(2,989)
Reclassification of net (gains) losses to net income, net of tax of $0 for fiscal years ended November 30, 2020, 2019 and 2018.	(300)	1,791	2,039
Total change in unrealized losses of defined benefit plans, net of taxes	(8,800)	(25,521)	(950)
Unrealized gains (losses) on cash flow hedges during the period, net of taxes of $3,981, $15,083 and $(6,532) for fiscal years ended November 30, 2020, 2019 and 2018, respectively.	(16,405)	(52,714)	19,638
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of ($880), $3,792 and $1,150 for fiscal years ended November 30, 2020, 2019 and 2018, respectively.	3,190	(11,138)	(3,104)
Total change in unrealized gains (losses) on cash flow hedges, net of taxes	(13,215)	(63,852)	16,534
Foreign currency translation adjustments, net of taxes of $603, $1,767 and $274 for fiscal years ended November 30, 2020, 2019 and 2018, respectively	36,521	8,539	(79,953)
Other comprehensive income (loss)	14,506	(80,834)	(64,369)
Comprehensive income	$ 543,666	$ 419,878	$ 235,612

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Statement of Comprehensive Income [Abstract]
Tax on change in unrealized losses of defined benefit plans	$ 3,749	$ 5,909	$ 0
Tax on reclassification of (gains) losses to net income, defined benefit plan	0	0	0
Tax on unrealized gains (losses) on cash flow hedges	3,981	15,083	(6,532)
Tax on reclassification of cash flow hedges to earnings	(880)	3,792	1,150
Tax on foreign currency translation adjustments	$ 603	$ 1,767	$ 274

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Income (loss)	Accumulated Other Comprehensive Income (loss)Cumulative Effect, Period of Adoption, Adjustment	Retained Earnings	Retained EarningsCumulative Effect, Period of Adoption, Adjustment
Beginning balance at Nov. 30, 2017	$ 2,287,298	$ 41	$ 467,948	$ (77,133)	$ (61,919)		$ 1,958,361
Beginning Balance (in shares) at Nov. 30, 2017		41,092		1,419
Share-based compensation	$ 22,678		$ 22,678
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, value				$ (6,413)
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, shares	(1,489)	258	4,924	68
Repurchases of common stock, shares				680
Repurchases of common stock	$ (65,987)			$ (65,987)
Cash dividends declared	(59,720)						(59,720)
Common stock issued for the acquisition of Convergys, net of stock issuance costs,value	1,016,664	$ 12	$ 1,016,652
Common stock issued for the acquisition of Convergys, net of stock issuance costs, shares		11,511
Other comprehensive income (loss)	(64,369)				(64,369)
Net income	299,981						299,981
Ending Balance at Nov. 30, 2018	3,435,054	$ 53	1,512,201	$ (149,533)	(126,288)		2,198,621
Ending Balance (in shares) at Nov. 30, 2018		52,861		2,167
Share-based compensation	27,959		27,959
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, value	(2,544)		5,367	$ (7,911)
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, shares		293		72
Repurchases of common stock, shares				160
Repurchases of common stock	(15,184)			$ (15,184)
Cash dividends declared	(76,607)						(76,607)
Other comprehensive income (loss)	(80,834)				(80,834)	$ (1,955)		$ 1,955
Net income	500,712						500,712
Stock issuance costs	(107)		(107)
Ending Balance at Nov. 30, 2019	3,788,450	$ 53	1,545,421	$ (172,627)	(209,077)		2,624,680
Ending Balance (in shares) at Nov. 30, 2019		53,154		2,399
Share-based compensation	33,202		33,202
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, value	(2,270)	$ 1	12,913	$ (15,184)
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, shares		517		104
Repurchases of common stock, shares				35
Repurchases of common stock	(3,405)			$ (3,405)
Cash dividends declared	(20,782)						(20,782)
Other comprehensive income (loss)	14,506				14,506
Net income	529,160						529,160
Ending Balance at Nov. 30, 2020	$ 4,338,860	$ 54	$ 1,591,536	$ (191,216)	$ (194,571)		$ 3,133,058
Ending Balance (in shares) at Nov. 30, 2020		53,671		2,538

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Cash flows from operating activities:
Net income	$ 529,160	$ 500,712	$ 299,981
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	341,637	372,108	225,287
Share-based compensation	33,202	27,959	22,678
Provision for doubtful accounts	49,281	34,911	7,246
Deferred income taxes	(48,992)	(18,189)	(47,072)
Contingent consideration	0	(19,034)	0
Unrealized foreign exchange (gains) losses	6,406	1,521	8,867
Convertible debt conversion option fair value and extinguishment (gains) losses	0	1,559	(9,996)
Other	12,158	9,719	(2,310)
Changes in operating assets and liabilities, net of acquisition of businesses:
Accounts receivable, net	12,691	(326,681)	(451,188)
Receivables from vendors, net	79,842	(26,389)	(63,831)
Inventories	(128,786)	(153,134)	(366,392)
Accounts payable	685,014	98,392	381,970
Other operating assets and liabilities	262,753	46,465	95,466
Net cash provided by operating activities	1,834,366	549,919	100,706
Cash flows from investing activities:
Proceeds from maturity of held-to-maturity investments	0	0	5,680
Proceeds from sale of trading investments	0	0	12,893
Purchases of property and equipment	(197,965)	(137,423)	(125,305)
Acquisition of businesses (primarily Convergys), net of cash acquired	(5,560)	(9,427)	(1,069,946)
Other	(5,970)	13	(2,914)
Net cash used in investing activities	(209,495)	(146,837)	(1,179,592)
Cash flows from financing activities:
Proceeds from borrowings, net of debt discount and issuance costs ($8,521, $22 and $9,187 in fiscal years ended November 30, 2020, 2019 and 2018, respectively)	5,148,636	7,503,576	10,060,449
Repayments of borrowings	(5,411,247)	(8,024,961)	(8,930,165)
Dividends paid	(20,782)	(76,607)	(59,720)
Increase (decrease) in book overdraft	(2,627)	(1,908)	(1,028)
Repurchases of common stock	(3,405)	(15,184)	(65,987)
Proceeds from issuance of common stock	12,913	5,367	4,924
Repurchases of common stock for tax withholdings on equity awards	(15,184)	(7,911)	(6,413)
Settlement of contingent consideration	0	(13,966)	0
Other	0	(107)	(914)
Net cash provided by (used in) financing activities	(291,696)	(631,701)	1,001,146
Effect of exchange rate changes on cash, cash equivalents and restricted cash	4,545	(2,265)	(16,969)
Net increase (decrease) in cash, cash equivalents and restricted cash	1,337,721	(230,884)	(94,709)
Cash, cash equivalents and restricted cash at beginning of year	231,149	462,033	556,742
Cash, cash equivalents and restricted cash at end of year	1,568,870	231,149	462,033
Supplemental disclosures of cash flow information:
Interest paid on borrowings	120,896	156,261	88,645
Income taxes paid	179,707	236,493	144,705
Supplemental disclosure of non-cash investing activities:
Fair value of common stock issued for acquisition of Convergys business	0	0	1,017,329
Accrued costs for property and equipment purchases	$ 9,651	$ 10,117	$ 4,186

CONSOLIDATED STATEMENTS OF CA_2

CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Statement of Cash Flows [Abstract]
Payment of debt discount and issuance costs	$ 8,521	$ 22	$ 9,187

Organization and Basis of Prese

Organization and Basis of Presentation	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	NOTE 1—ORGANIZATION AND BASIS OF PRESENTATION: SYNNEX Corporation (together with its subsidiaries, herein referred to as “SYNNEX” or the “Company”) is a leading provider of a comprehensive range of distribution, systems design and integration solutions for the technology industry, headquartered in Fremont, California and has operations in North and South America, Asia-Pacific and Europe. On December 1, 2020, the Company completed the previously announced separation of its customer experience services business (the “Separation”), in a tax-free The financial results of Concentrix are presented as Income from discontinued operations, net of taxes on the Consolidated Statements of Operations and its assets and liabilities as of November 30, 2020 and 2019 are presented as discontinued operations on the Consolidated Balance Sheets. The historical statements of comprehensive income, cash flows and the balances related to stockholders’ equity have not been revised to reflect the effect of the Separation. For further information on discontinued operations, see Note 17 In connection with the Separation, the Company and Concentrix have entered into a Separation and Distribution agreement as well as various other agreements that provide a framework for the relationships between the parties going forward, including among others an employee matters agreement, a tax matters agreement, and a commercial agreement, pursuant to which Concentrix will continue to provide services to SYNNEX following the Separation. Certain columns and rows may not add due to the use of rounded numbers.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Summary of Significant Accounting Policies	NOTE 2—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. The COVID-19 COVID-19 Principles of consolidation The Consolidated Financial Statements include the accounts of the Company, its wholly owned subsidiaries, majority-owned subsidiaries in which no substantive participating rights are held by minority stockholders and variable interest entities if the Company is the primary beneficiary. All intercompany accounts and transactions have been eliminated. The Consolidated Financial Statements include 100% of the assets and liabilities of majority-owned subsidiaries. Investments in 20% through 50% owned affiliated companies are accounted under the equity method where the Company exercises significant influence over operating and financial affairs of the investee and is not the primary beneficiary. Investments in less than 20% owned companies, where the Company does not have significant influence, are recorded at cost or fair value based on whether the equity securities have readily determinable fair values. Segment reporting Operating segments are based on components of the Company that engage in business activities that earn revenue and incur expenses (a) whose operating results are regularly reviewed by the Company’s chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available. The Company had two reportable segments: Technology Solutions and Concentrix. After giving effect to the separation of the Concentrix segment, the Company now operates a single reportable segment, which represents an aggregation of four geographic operating segments of United States, Canada, Japan and Latin America. The company distributes peripherals, IT systems, including data center servers, system components, software, networking, communications and security equipment, consumer electronics and complementary products to a variety of customers, including value-added resellers, system integrators and retailers. The company also designs and integrates data center equipment built specific to the customers’ data center environment. Cash and cash equivalents The Company considers all highly liquid debt instruments purchased with an original maturity or remaining maturity at the date of purchase of three months or less to be cash equivalents. Cash equivalents consist principally of money market deposit accounts and money market funds that are stated at cost, which approximates fair value. The Company is exposed to credit risk in the event of default by financial institutions to the extent that cash balances with financial institutions are in excess of amounts that are insured. Allowance for doubtful accounts The allowance for doubtful accounts is an estimate to cover the losses resulting from uncertainty regarding collections from customers or original equipment manufacturer (“OEM”) vendors to make payments for outstanding balances. In estimating the required allowance, the Company takes into consideration the overall quality and aging of the accounts receivable, credit evaluations of customers’ financial condition and existence of credit insurance. The Company also evaluates the collectability of accounts receivable based on specific customer or OEM vendor circumstances, current economic trends, historical experience with collections and any value and adequacy of collateral received from customers. Inventories Inventories are stated at the lower of cost and net realizable value. Cost is computed based on the weighted-average method. Inventories are comprised of finished goods and work-in-process. Work-in-process Derivative Financial Instruments The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value. For derivative instruments that hedge the exposure to variability in expected future cash flows that are designated as cash flow hedges, the gain or loss on the derivative instrument is reported as a component of “Accumulated other comprehensive income (loss)” in stockholders’ equity and reclassified into earnings in the same line associated with the forecasted transactions, in the same period or periods during which the hedged transaction affects earnings. To receive hedge accounting treatment, cash flow hedges must be highly effective in offsetting changes to expected future cash flows on hedged transactions. For derivative instruments that are not designated as hedges, gains and losses on derivative instruments are reported in the Consolidated Statements of Operations in the current period. Property and equipment Property and equipment are stated at cost, less accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon the shorter of the estimated useful lives of the assets, or the lease term of the respective assets, if applicable. Maintenance and repairs are charged to expense as incurred, and improvements are capitalized. When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in operations in the period realized. The ranges of estimated useful lives for property and equipment categories are as follows: Equipment and Furniture 3 - 10 years Software 3 - 7 years Leasehold improvements 2 - 15 years Buildings and building improvements 10 - 40 years Business Combinations The purchase price is allocated to the assets acquired, liabilities assumed, and noncontrolling interests in the acquired entity generally based on their fair values at the acquisition date. The excess of the fair value of purchase consideration over the fair value of these assets acquired, liabilities assumed and noncontrolling interests in the acquired entity is recorded as goodwill. The primary items that generate goodwill include the value of the synergies between the acquired entity and the Company and the value of the acquired assembled workforce, neither of which qualify for recognition as an intangible asset. Amounts recorded in a business combination may change during the measurement period, which is a period not to exceed one year from the date of acquisition, as additional information about conditions existing at the acquisition date becomes available. The Company includes the results of operations of the acquired business in the Consolidated Financial Statements prospectively from the date of acquisition. Acquisition-related charges are recognized separately from the business combination and are expensed as incurred. These charges primarily include direct third-party professional and legal fees, and integration-related costs. Goodwill and intangible assets The values assigned to intangible assets are based on estimates and judgment regarding expectations for the success and life cycle of products and technologies and length of customer relationships acquired in a business combination. Purchased intangible assets are amortized over the useful lives based on estimates of the use of the economic benefit of the asset or on the straight-line amortization method. The Company allocates goodwill to reporting units based on the reporting unit expected to benefit from the business combination and tests for impairment annually in the fourth quarter or more frequently if events or changes in circumstances indicate that it may be impaired. Goodwill is tested for impairment at the reporting unit level by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying value. The factors that are considered in the qualitative analysis include macroeconomic conditions, industry and market considerations, cost factors such as increases in product cost, labor, or other costs that would have a negative effect on earnings and cash flows; and other relevant entity-specific events and information. If the reporting unit does not pass the qualitative assessment, then the reporting unit’s carrying value is compared to its fair value. The fair values of the reporting units are estimated using market and discounted cash flow approaches. The assumptions used in the market approach are based on the value of a business through an analysis of sales and other multiples of guideline companies and recent sales or offerings of a comparable entity. The assumptions used in the discounted cash flow approach are based on historical and forecasted revenue, operating costs, future economic conditions, and other relevant factors. Goodwill is considered impaired if the carrying value of the reporting unit exceeds its fair value and the excess is recognized as an impairment loss. No goodwill impairment has been identified for any of the years presented. Intangible assets consist primarily of customer relationships and lists, vendor lists, and trade name and others. Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight-line basis when the consumption pattern is not apparent over the following useful lives: Customer relationships and lists 4 - 15 years Vendor lists 10 years Trade name and others 1- 10 years Impairment of long-lived assets The Company reviews the recoverability of its long-lived assets, such as intangible assets, property and equipment and certain other assets, when events or changes in circumstances occur that indicate the carrying value of the asset or asset group may not be recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of the asset or asset group from the expected future pre-tax Leases The Company enters into leases as a lessee for property and equipment in the ordinary course of business. When procuring goods or services, or upon entering into a contract with its customers and clients, the Company determines whether an arrangement contains a lease at its inception. As part of that evaluation, the Company considers whether there is an implicitly or explicitly identified asset in the arrangement and whether the Company, as the lessee, or the customer, if the Company is the lessor, has the right to control the use of that asset. Effective December 1, 2019, when the Company is the lessee, all leases with a term of more than 12 months are recognized as right-of-use Company is the lessee. payments non-lease Operating leases are included in other assets, net, other accrued liabilities and other long-term liabilities in the Consolidated Balance Sheet. Finance leases are included in property and equipment, net, borrowings, current and long-term borrowings in the Consolidated Balance Sheet. Substantially all of the Company’s leases are classified as operating leases. The lease term includes options to extend For all asset classes, the Company has elected the lessee practical expedient to combine lease and non-lease 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 their compositions and maturities are regularly monitored by management. Through November 30, 2020, the Company has not experienced any credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivables from vendors, net, includes amounts due from 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 its receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. The Company also considers risks attributed to COVID-19 such losses have been within management’s One customer accounted for 23%, 24% and 19% of the Company’s total revenue in fiscal years 2020, 2019 and 2018, respectively. Products purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately 15% of the Company’s total revenue during fiscal years 2020 and 14% for both 2019 and 2018. As of November 30, 2020, and 2019, one customer comprised 15% and 25%, respectively, of the accounts receivable balance. Book overdrafts Book overdrafts, representing checks issued in excess of balances on deposit in the applicable bank accounts and which have not been paid by the applicable bank at the balance sheet date are classified as “Borrowings, current” in the Company’s Consolidated Balance Sheets. Under the terms of the Company’s banking arrangements, the respective financial institutions are not legally obligated to honor the book overdraft balances. The Company’s policy is to report the change in book overdrafts as a financing activity in the Consolidated Statements of Cash Flows. Revenue recognition The Company generates revenue primarily from the sale of various IT products. The Company recognizes revenues from the sale of IT hardware and software as control is transferred to customers, which is at the point in time when the product is shipped or delivered. The Company accounts for a contract with a customer when it has written approval, the contract is committed, the rights of the parties, including payment terms, are identified, the contract has commercial substance and consideration is probable of collection. Binding purchase orders from customers together with agreement to the Company’s terms and conditions of sale by way of an executed agreement or other signed documents are considered to be the contract with a customer. Products sold by the Company are delivered via shipment from the Company’s facilities, drop-shipment directly from the vendor, or by electronic delivery of software products. In situations where arrangements include customer acceptance provisions, revenue is recognized when the Company can objectively verify the products comply with specifications underlying acceptance and the customer has control of the products. Revenue is presented net of taxes collected from customers and remitted to government authorities. The Company generally invoices a customer upon shipment, or in accordance with specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. Service revenues represents less than 10% of the total net sales for the periods presented. Provisions for sales returns and allowances are estimated based on historical data and are recorded concurrently with the recognition of revenue. A liability is recorded at the time of sale for estimated product returns based upon historical experience and an asset is recognized for the amount expected to be recorded in inventory upon product return. These provisions are reviewed and adjusted periodically by the Company. Revenue is reduced for early payment discounts and volume incentive rebates offered to customers, which are considered variable consideration, at the time of sale based on an evaluation of the contract terms and historical experience. The Company recognizes revenue on a net basis on certain contracts, where the Company’s performance obligation is to arrange for the products or services to be provided by another party or the rendering of logistics services for the delivery of inventory for which the Company does not assume the risks and rewards of ownership, by recognizing the margins earned in revenue with no associated cost of revenue. Such arrangements include supplier service contracts, post-contract software support services and extended warranty contracts. The Company considers shipping and handling activities as costs to fulfill the sale of products. Shipping revenue is included in revenue when control of the product is transferred to the customer, and the related shipping and handling costs are included in cost of products sold. Cost of Revenue Cost of revenue includes the product price paid to OEM suppliers, net of any incentives, rebates, price protection and purchase discounts received from the OEM suppliers. Cost of revenue also consists of provisions for inventory losses and write-downs, shipping and handling costs and royalties due to OEM vendors. In addition, cost of revenue includes the cost of materials, labor and overhead and warranty for design and integration activities. Selling, General and Administrative expenses Selling, general and administrative expenses are charged to income as incurred. Expenses of promoting and selling products and services are classified as selling expense and include such items as compensation, sales commissions and travel. General and administrative expenses include such items as compensation, cost of warehouse, delivery centers and other non-integration non-income non-technology OEM supplier programs Funds received from OEM suppliers for volume promotion programs, price protection and product rebates are recorded as adjustments to cost of revenue and/or the carrying value of inventories, as appropriate. Where there is a binding agreement, the Company tracks vendor promotional programs for volume discounts on a program-by-program Royalties The Company’s software product purchases include products licensed from OEM vendors, which are subsequently distributed to resellers. Royalties to OEM vendors are accrued and recorded in cost of revenue when software products are shipped and revenue is recognized. Warranties The Company’s OEM suppliers generally warrant the products distributed by the Company and allow returns of defective products. The Company generally does not independently warrant the products it distributes; however, the Company does warrant the following: (1) products that it builds to order from components purchased from other sources; and (2) its services with regard to products that it assembles for its customers. Warranty expense and the accrual for warranty costs were not material to the Company’s Consolidated Financial Statements for any of the periods presented. Advertising Costs related to advertising and product promotion expenditures are charged to “Selling, general and administrative expenses” as incurred and are primarily offset by OEM marketing reimbursements. Net costs related to advertising and promotion expenditures were not material to the Company’s Consolidated Financial Statements for any of the periods presented. Income taxes The asset and liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements using enacted tax rates and laws that will be in effect when the difference is expected to reverse. Tax on global low-taxed The Company recognizes tax benefits from uncertain tax positions only if that tax position is more likely than not to be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. The Company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes. Foreign currency translations The financial statements of the Company’s international subsidiaries whose functional currencies are the local currencies are translated into U.S. dollars for consolidation as follows: assets and liabilities at the exchange rate as of the balance sheet date, stockholders’ equity at the historical rates of exchange, and income and expense amounts at the average exchange rate for the month. Translation adjustments resulting from the translation of the subsidiaries’ accounts are included in “Accumulated other comprehensive income (loss)” in stockholders’ equity. Transactions denominated in currencies other than the applicable functional currency are converted to the functional currency at the exchange rate on the transaction date. At period end, monetary assets and liabilities are remeasured to the functional currency using exchange rates in effect at the balance sheet date. Non-monetary Comprehensive income Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner available-for-sale Share-based compensation The Company accounts for share-based payment transactions in which the Company receives services in exchange for equity instruments of the Company. Share-based compensation cost for stock options, restricted stock awards and units, performance-based restricted stock units and employee stock purchase plans is determined based on the fair value at the measurement date. The Company recognizes share-based compensation cost as expense for awards other than its performance-based restricted stock units ratably on a straight-line basis over the requisite service period. The Company recognizes share-based compensation cost associated with its performance-based restricted stock units over the requisite service period if it is probable that the performance conditions will be satisfied. The Company accounts for expense reductions that result from the forfeiture of unvested awards in the period that the forfeitures occur. Earnings per common share Earnings per share is calculated using the two-class two-class in-the-money Treasury Stock Repurchases of shares of common stock are accounted for at cost, which includes brokerage fees, and are included as a component of stockholders’ equity in the Consolidated Balance Sheets. Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Statements of Cash Flows to conform to current period presentation. These reclassifications had no effect on cash flows from operating, investing or financing activities as previously reported. Recently adopted accounting pronouncements In February 2018 FASB In February 2016 FASB transition method non-lease right-of-use operating leases In August 2018, the Financial Accounting Standard Board (“FASB”) issued new guidance to add, remove, and clarify disclosure requirements related to defined benefit pension and other postretirement plans. The amendment requires the Company to disclose the weighted-average interest crediting rates used in cash balance pension plans. It also requires the Company to disclose the reasons for significant changes in the benefit obligation or plan assets including significant gains and losses affecting the benefit obligation for the period. The adoption of this new guidance did not have a material impact on the Company’s Consolidated Financial Statements. In August 2018, the FASB issued guidance to improve the effectiveness of fair value measurement disclosures by removing or modifying certain disclosure requirements and adding other requirements. Certain amendments should be applied prospectively, while all other amendments should be applied retrospectively to all periods presented. This guidance was applicable to the Company at the beginning of fiscal year 2021 and its adoption did not have a material impact on the Company’s Consolidated Financial Statements. In June 2016, the FASB issued a new credit loss standard that replaces the incurred loss impairment methodology in current GAAP. The new impairment model requires immediate recognition of estimated credit losses expected to occur for most financial assets and certain other instruments. This new standard is to be adopted by way of a cumulative-effect adjustment to retained earnings as of the beginning of the first effective reporting period. This guidance was applicable to the Company at the beginning of fiscal year 2021 and its adoption did not have a material impact on the Company’s Consolidated Financial Statements. Recently issued accounting pronouncements In March 2020, the FASB issued optional guidance for a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments are elective and are effective upon issuance for all entities through December 31, 2022. The Company is currently evaluating the impact of the new guidance. In December 2019, the FASB issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance. In August 2018, the FASB issued new guidance to add, remove, and clarify disclosure requirements related to defined benefit pension and other postretirement plans. The amendment requires the Company to disclose the weighted-average interest crediting rates used in cash balance pension plans. It also requires the Company to disclose the reasons for significant changes in the benefit obligation or plan assets including significant gains and losses affecting the benefit obligation for the period. This standard is effective for fiscal years ending after December 15, 2020 and early adoption is permitted. The adoption is not expected to have a material impact on the Company’s Consolidated Financial Statements. In June 2016, the FASB issued a new credit loss standard that replaces the incurred loss impairment methodology in current GAAP. The new impairment model requires immediate recognition of estimated credit losses expected to occur for most financial assets and certain other instruments. This new standard is to be adopted by way of a cumulative-effect adjustment to retained earnings as of the beginning of the first effective reporting period. This guidance is applicable to the Company at the beginning of fiscal year 2021 and its adoption is not expected to have a material impact on the Company’s Consolidated Financial Statements. In March 2020, the FASB issued optional guidance for a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments are elective and are effective upon issuance for all entities through December 31, 2022. The Company is currently evaluating the impact of the new guidance. In December 2019, the FASB issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Nov. 30, 2020
Share-based Payment Arrangement [Abstract]
Stockholders' Equity	NOTE 3—STOCKHOLDERS’ EQUITY: Stock incentive plans The Company’s stock incentive plans include plans adopted in 2020, 2013 and 2003 (the” SYNNEX Plan(s)”). The SYNNEX Plans, as amended, provide for the direct award or sale of shares of common stock, restricted stock awards, and restricted stock units, the grant of options to purchase shares of common stock and the award of stock appreciation rights to employees and non-employee The number of authorized shares under the 2020 SYNNEX Plan will not exceed the sum of 2,493 shares of common stock, plus any shares under the amended and restated 2013 and 2003 SYNNEX Plans that are subject to outstanding awards granted to the extent those awards expire, terminate or are canceled for any reason prior to exercise without the issuance or delivery of such shares, any shares subject to vesting restrictions that are subsequently forfeited, and any reserved shares not issued or subject to outstanding awards, up to 3,950 shares. No further grants may be made under the 2013 or 2003 SYNNEX Plans and all outstanding awards under the 2013 and 2003 Plans continue to be governed by their existing terms. Under the Plans, qualified employees are eligible for the grant of incentive stock options to purchase shares of common stock. Qualified employees and outside directors and consultants are eligible for the grant of non-qualified one fifth one fifth non-employee one third two-year non-employee one fourth one-year Unless terminated sooner, the 2020 SYNNEX Plan will terminate on March 17, 2030. 2014 Employee Stock Purchase Plan On January 6, 2014, the Board of Directors approved the adoption of the 2014 Employee Stock Purchase Plan (“2014 ESPP”) to succeed the Company’s 2003 Employee Stock Purchase Plan. The 2014 ESPP, as amended, commenced on January 1, 2015 with 750 authorized shares. Under the 2014 ESPP, there are four offering periods of three months each in a calendar year. Eligible employees in the United States can choose to have a fixed percentage deducted from their bi-weekly Share-based compensation expense related to the 2014 ESPP was immaterial during fiscal years 2020, 2019 and 2018. Share Repurchase Programs In June 2020, the Board of Directors authorized a three-year $400,000 share repurchase program, effective July 1, 2020, 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 November 30, 2020, the Company had not repurchased any shares under this program. In June 2017, the Board of Directors authorized a three-year $300,000 share repurchase program pursuant to which the Company could repurchase its outstanding common stock from time to time in the open market or through privately negotiated transactions. Through the expiration of this program in June 2020, the Company had purchased 875 shares at a total cost of $84,577. The share purchases were made on the open market and the shares repurchased by the Company are held in treasury for general corporate purposes. Dividends The Company declared cumulative cash dividends of $0.40, $1.50 and $1.40 per share during the years ended November 30, 2020, 2019 and 2018, respectively. On March 24, 2020, as a result of the unpredictable economic environment due to the impact of the COVID-19 On January 11, 2021, the Company announced the reinstatement of a quarterly cash dividend of $0.20 per share to stockholders of record as of January 22, 2021, payable January 29, 2021. Dividends are subject to continued capital availability, compliance with the covenants and conditions in some of the Company’s credit facilities and the declaration by the Board of Directors in the best interest of the Company’s stockholders.

Share-Based Compensation

Share-Based Compensation	12 Months Ended
	Nov. 30, 2020
Share-based Payment Arrangement [Abstract]
Share-Based Compensation	NOTE 4—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, performance-based restricted stock units and employee stock purchase rights, based on estimated fair values. The Company recorded share-based compensation expense in the Consolidated Statements of Operations for fiscal years 2020, 2019 and 2018 as follows: Fiscal Years Ended November 30, 2020 2019 2018 Total share-based compensation $ 17,631 $ 17,608 $ 15,026 Tax benefit recorded in the provision for income taxes (4,355 ) (4,367 ) (3,952 ) Effect on net income $ 13,276 $ 13,241 $ 11,074 Substantially all of the share-based compensation expense was recorded in “Selling, general and administrative expenses” in the Consolidated Statements of Operations. Valuation Assumptions The Company estimates the fair value of share-based payment awards on the measurement date and recognizes as expense over the requisite service period in the Company’s consolidated financial statements. The Company uses the Black-Scholes valuation model to estimate the fair value of stock options. The Black-Scholes option-pricing model was developed for use in estimating the fair value of short-lived exchange traded options that have no vesting restrictions and are fully transferable. In addition, option-pricing models require the input of highly subjective assumptions, including the option’s expected life and the price volatility of the underlying stock. The expected stock price volatility assumption was determined using historical volatility of the Company’s common stock. The fair value of stock awards is determined based on the stock price at the date of grant. For grants that do not accrue dividends or dividend equivalents, the fair value is the stock price reduced by the present value of estimated dividends over the vesting period. For performance-based restricted stock units, the grant-date fair value assumes that the targeted performance goals will be achieved. Over the performance period, the number of awards will be adjusted higher or lower based on the probability of achievement of performance goals. The Company accounts for expense reductions that result from the forfeiture of unvested awards in the period that the forfeitures occur. The following assumptions were used in the Black-Scholes valuation model in fiscal years 2019 and 2018: Fiscal Years Ended 2019 2018 Stock option plan: Expected life (years) 6.0 6.0 Risk free interest rate 1.59% - 2.62% 3.09 % Expected volatility 32.33% - 33.69% 30.85 % Dividend yield 1.36% - 1.54% 1.84 % The Company did not grant any options during the fiscal year 2020. A summary of the activities under the SYNNEX Plans is set forth below: Options Outstanding Shares available for grant Number of shares Weighted- average exercise price per share Balances, November 30, 2019 262 866 $ 83.10 Restricted stock awards granted (60 ) — — Restricted stock units granted (3 ) — — Restricted stock cancelled/forfeited (1) 54 — — Options exercised — (182 ) $ 49.55 Balances, November 30, 2020 252 684 $ 92.04 (1) For performance-based restricted stock units, the difference between maximum awards and the actual number of shares issued upon full vesting is included. Employee Stock Options The weighted-average grant-date fair values of the stock options granted during fiscal years 2019 and 2018 were $32.76, and $22.96, respectively. As of November 30, 2020, 684 options were outstanding with a weighted-average life of 6.50 years, a weighted-average exercise price of $92.04 per option and an aggregate pre-tax pre-tax The cash received from the exercise of options and the intrinsic values of options exercised during fiscal years 2020, 2019 and 2018 were as follows: Fiscal Years Ended November 30, 2020 2019 2018 Intrinsic value of options exercised $ 15,746 $ 3,782 $ 2,465 Cash received from exercise of options $ 9,018 $ 1,908 $ 1,561 The Company settles employee stock option exercises with newly issued common shares. As of November 30, 2020, the unamortized share-based compensation expense related to unvested stock options under the SYNNEX Plans was $7,521 which will be recognized over an estimated weighted-average amortization period of 2.91 years. Restricted Stock Awards and Restricted Stock Units A summary of the changes in the Company’s non-vested Number of shares Weighted-average, grant-date fair value per share Non-vested 1,051 $ 103.51 Awards granted 60 97.40 Units granted 3 110.58 Awards and units vested (291 ) 104.63 Awards and units cancelled/forfeited (1) (54 ) 77.59 Non-vested 768 $ 102.60 (1) For performance-based restricted stock units, the difference between maximum awards and the actual number of shares issued upon full vesting is included. As of November 30, 2020, there was $54,514 of total unamortized share-based compensation expense related to non-vested In connection with its annual employee stock awards for fiscal year 2020, the Company has reserved approximately $9,500 under the SYNNEX Plan to be granted subsequent to completion of the Separation. Similarly, approximately $44,000 was reserved for grants to be made subsequent to completion of the Separation under the Concentrix Incentive Plan. In connection with the Separation, as required by the SYNNEX Plans, the Company will make certain adjustments to outstanding employee equity awards with the intention of preserving the intrinsic value of the awards prior to the Separation. In accordance with the employee matters agreement each exercisable and non-exercisable

Balance Sheet Components

Balance Sheet Components	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Balance Sheet Components	NOTE 5—BALANCE SHEET COMPONENTS: Cash, cash equivalents and restricted cash: The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows: As of November 30, 2020 2019 Cash and cash equivalents $ 1,412,016 $ 145,873 Restricted cash included in other current assets 504 1,763 Cash, cash equivalents and restricted cash $ 1,412,520 $ 147,637 Accounts receivable, net: As of November 30, 2020 2019 Accounts receivable $ 2,859,064 $ 3,019,475 Less: Allowance for doubtful accounts (67,361 ) (23,865 ) Accounts receivable, net $ 2,791,703 $ 2,995,610 Receivables from vendors, net: As of November 30, 2020 2019 Receivables from vendors $ 291,453 $ 373,986 Less: Allowance for doubtful accounts (5,126 ) (5,481 ) Receivables from vendors, net $ 286,327 $ 368,505 Allowance for doubtful trade receivables: Balance at November 30, 2017 $ 13,972 Additions 7,036 Write-offs and reclassifications (13,528 ) Balance at November 30, 2018 7,480 Additions 23,214 Write-offs and reclassifications (6,831 ) Balance at November 30, 2019 23,865 Additions 42,592 Write-offs and reclassifications 904 Balance at November 30, 2020 $ 67,361 Allowance for receivables from vendors: Balance at November 30, 2017 $ 2,623 Additions 217 Write-offs and reclassifications 3,347 Balance at November 30, 2018 6,188 Additions 3,675 Write-offs and reclassifications (4,382 ) Balance at November 30, 2019 5,481 Additions — Write-offs and reclassifications (354 ) Balance at November 30, 2020 $ 5,126 Property and equipment, net: As of November 30, 2020 2019 Land $ 18,400 $ 18,620 Equipment, computers and software 143,791 124,148 Furniture and fixtures 30,355 28,161 Buildings, building improvements and leasehold improvements 147,830 147,802 Construction-in-progress 1,732 2,436 Total property and equipment, gross $ 342,108 $ 321,167 Less: Accumulated depreciation (184,464 ) (162,735 ) Property and equipment, net $ 157,645 $ 158,433 Depreciation expense for fiscal years 2020, 2019 and 2018, was $24,923, $22,454 and $20,681, respectively. Goodwill: Fiscal Year Ended 2020 2019 Balance, beginning of year $ 425,074 $ 427,775 Foreign exchange translation (1,190 ) (2,699 ) Balance, end of year $ 423,885 $ 425,074 Intangible assets, net: As of November 30, 2020 As of November 30, 2019 Gross Amounts Accumulated Amortization Net Amounts Gross Amounts Accumulated Amortization Net Amounts Customer relationships and lists $ 175,812 $ (101,095 ) $ 74,717 $ 177,382 $ (80,218 ) $ 97,164 Vendor lists 177,555 (82,187 ) 95,368 178,444 (66,954 ) 111,490 Other intangible assets 28,348 (12,387 ) 15,961 28,605 (9,169 ) 19,436 $ 381,715 $ (195,669 ) $ 186,047 $ 384,431 $ (156,341 ) $ 228,089 Amortization expense for fiscal years 2020, 2019 and 2018, was $40,148, $43,875 and $50,007, respectively. Estimated future amortization expense of the Company’s intangible assets is as follows: Fiscal years ending November 30, 2021 $ 37,380 2022 34,323 2023 30,524 2024 25,613 2025 22,168 Thereafter 36,039 Total $ 186,047 Accumulated other comprehensive income (loss) The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, were as follows: Unrecognized gains (losses) on defined benefit plan, net of taxes Unrealized gains (losses) on cash flow hedges, net of taxes Foreign currency translation adjustment and net of taxes Total Balance, beginning of year $ (28,784 ) $ (46,932 ) $ (133,361 ) $ (209,077 ) Other comprehensive income (loss) before reclassification (8,500 ) (16,405 ) 36,521 11,616 Reclassification of (gains) losses from Other comprehensive income (loss) (300 ) 3,190 — 2,890 Balance, end of year $ (37,584 ) $ (60,147 ) $ (96,840 ) $ (194,571 ) Refer to Note 6 Foreign currency translation adjustment and other, net of taxes, is comprised of the foreign currency translation adjustment and unrealized gains and losses on Concentrix’ available-for-sale

Derivative Instruments

Derivative Instruments	12 Months Ended
	Nov. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments	NOTE 6—DERIVATIVE INSTRUMENTS: In the ordinary course of business, the Company is exposed to foreign currency risk, interest rate risk, equity risk, commodity price changes and credit risk. 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, earnings, net investments in certain international subsidiaries and 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. Generally, the Company does not use derivative instruments to cover equity risk and credit risk. The Company’s hedging program is not used for trading or speculative purposes. All derivatives are recognized on the balance sheet at their fair value. Changes in the fair value of derivatives are recorded in the Consolidated Statements of Operations, or as a component of AOCI in the Consolidated Balance Sheets, as discussed below. Cash Flow Hedges The Company uses interest rate swap derivative contracts to economically convert a portion of its variable-rate debt to fixed-rate debt. The swaps have maturities at various dates through October 2023. Gains and losses on cash flow hedges are recorded in AOCI until the hedged item is recognized in earnings. Deferred gains and losses associated with cash flow hedges of interest payments are recognized in “Interest expense and Finance charges, net” in the same period as the related expense is recognized. Derivative instruments designated as cash flow hedges must be de-designated two-month de-designation. re-designated Non-Designated The Company uses short-term forward contracts to offset the foreign exchange risk of assets and liabilities denominated in currencies other than the functional currency of the respective entities. These contracts, which are not designated as hedging instruments, mature or settle within twelve months. Derivatives that are not designated as hedging instruments are adjusted to fair value through earnings in the financial statement line item to which the derivative relates. Fair Values of Derivative Instruments in the Consolidated Balance Sheets The fair values of the Company’s derivative instruments are disclosed in Note 7 Value as of Balance Sheet Line Item November 30, November 30, Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 274,181 $ 285,343 Other current assets 209 3,090 Other accrued liabilities 3,232 532 Interest rate swap (notional value) $ 100,000 $ 100,000 Other assets, net — 515 Other accrued liabilities 128 — Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ 1,500,000 $ 1,900,000 Other accrued liabilities 115,598 83,428 Volume of activity The notional amounts represent the gross amounts of foreign currency, including, principally, the Japanese Yen, the Canadian Dollar, the Brazilian Real, the Chinese Yuan, the Euro, the Colombian Peso, the British pound, and the Chilean peso that will be bought or sold at maturity. The notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the Company’s exposure to credit or market loss. The Company’s exposure to credit loss and market risk will vary over time as currency and interest rates change. The Effect of Derivative Instruments on AOCI and the Consolidated Statements of Operations The following table shows the gains and losses, before taxes, of the Company’s derivative instruments designated as cash flow hedges and not designated as hedging instruments in Other Comprehensive Income (“OCI”), and the Consolidated Statements of Operations: Location of Gains (losses) For the fiscal years ended in Income 2020 2019 2018 Interest expense and finance charges, net $ (79,023 ) $ (74,225 ) $ (46,436 ) Other income (expense), net (6,172 ) 28,083 (13,369 ) Derivative instruments designated as cash flow hedges: Gains (losses) recognized in OCI on Interest rate swaps $ (66,372 ) $ (88,569 ) $ (1,256 ) Gains (losses) on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ (34,443 ) $ (8,455 ) $ 2,792 Derivative instruments not designated as hedging instruments: Gains (losses) recognized from foreign exchange forward contracts, net (1) Other income (expense), net $ 1,844 $ (588 ) $ (2,919 ) Gains (losses) recognized from interest rate swaps, net Interest expense and finance charges, net (643 ) (3,004 ) (318 ) Total $ 1,201 $ (3,592 ) $ (3,237 ) (1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies. There were no material gain or loss amounts excluded from the assessment of effectiveness. Existing net losses in AOCI that are expected to be reclassified into earnings in the normal course of business within the next twelve months are $ . Offsetting of Derivatives 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 Balance Sheets, the total derivative asset and liability positions would have been reduced by $139 each as of November 30, 2020 and $2,272 each as of November 30, 2019. Credit exposure for derivative financial instruments is limited to the amounts, if any, by which the counterparties’ obligations under the contracts exceed the Company’s obligations to the counterparties. The Company manages the potential risk of credit losses through careful evaluation of counterparty credit standing and selection of counterparties from a limited group of financial institutions.

Fair Value Measurements

Fair Value Measurements	12 Months Ended
	Nov. 30, 2020
Fair Value Disclosures [Abstract]
Fair Value Measurements	NOTE 7—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; and 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 November 30, 2020 As of November 30, 2019 Fair value measurement Fair value measurement Total Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Assets: Cash equivalents $ 7,915 $ 7,915 $ — $ — $ 11,719 $ 11,719 $ — $ — Marketable equity securities 3,050 3,050 — — 2,834 2,834 — — Forward foreign currency exchange contracts 209 — 209 — 3,090 — 3,090 — Interest rate swaps — — — — 515 — 515 — Liabilities: Forward foreign currency exchange contracts $ 3,232 $ — $ 3,232 $ — $ 532 $ — $ 532 $ — Interest rate swaps 115,726 — 115,726 — 83,428 — 83,428 — The Company’s cash equivalents consist primarily of highly liquid investments in money market funds and term deposits with maturity periods of three months or less. The carrying values of cash equivalents approximate fair value since they are near their maturity. Investments in marketable equity securities, primarily comprising investments in other companies’ equity securities as per local customary business practice, are recorded at fair value based on quoted market prices. Investment in foreign government bond classified as available-for-sale The carrying values of 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 fiscal years 2020, 2019 and 2018, there were no transfers between the fair value measurement category levels.

Accounts Receivable Arrangement

Accounts Receivable Arrangements	12 Months Ended
	Nov. 30, 2020
Transfers and Servicing [Abstract]
Accounts Receivable Arrangements	NOTE 8—ACCOUNTS RECEIVABLE ARRANGEMENTS: The Company has an uncommitted supply-chain financing program with a global financial institution under which trade accounts receivable of certain customers and their affiliates may be acquired, without recourse, by the financial institution. Available capacity under this program is dependent on the level of the Company’s trade accounts receivable with these customers and the financial institution’s willingness to purchase such receivables. As of November 30, 2020, and 2019, accounts receivable sold to and held by the financial institution under this program were $15,572 and $32,272, respectively. Discount fees related to the sale of trade accounts receivable under this facility are included in “Interest expense and finance charges, net” in the Consolidated Statements of Operations. During the fiscal years ended November 30, 2020, 2019 and 2018, discount fees were $3,176, $2,256 and $1,594, respectively. SYNNEX Japan, the Company’s Japanese subsidiary, has arrangements with 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 November 30, 2020 and 2019 were $5,798 and $2,856, respectively. The Company also has other financing agreements in North America with 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. See Note 16 The following table summarizes the net sales financed through flooring agreements and the flooring fees incurred: Fiscal Years Ended November 30, 2020 2019 2018 Net sales financed $ 2,092,218 $ 1,961,379 $ 1,734,860 Flooring fees (1) 13,277 13,130 10,698 (1) Flooring fees are included within “Interest expense and finance charges, net.” As of November 30, 2020, and 2019, accounts receivable subject to flooring agreements were $49,461 and $69,637, respectively.

Borrowings

Borrowings	12 Months Ended
	Nov. 30, 2020
Debt Disclosure [Abstract]
Borrowings	NOTE 9—BORROWINGS: Borrowings consist of the following: As of November 30, 2020 2019 SYNNEX United States accounts receivable securitization arrangement $ — $ 108,000 SYNNEX Japan credit facility - revolving line of credit component 31,627 5,936 SYNNEX United States credit agreement - revolving line of credit component — 25,800 SYNNEX United States credit agreement - current portion of term loan component — 60,000 SYNNEX United States term loan credit agreement - current portion — 90,000 SYNNEX Japan credit facility - current portion of term loan component 67,088 — Other borrowings 26,243 9,226 Borrowings, current $ 124,958 $ 298,962 SYNNEX Japan credit facility - term loan component $ — $ 63,921 SYNNEX United States credit agreement - term loan component 500,000 1,020,000 SYNNEX United States term loan credit agreement 1,000,000 1,642,500 Other term debt 85 291 Long-term borrowings, before unamortized debt discount and issuance costs $ 1,500,085 $ 2,726,712 Less: unamortized debt discount and issuance costs (3,385 ) (8,452 ) Long-term borrowings $ 1,496,700 $ 2,718,260 SYNNEX United States accounts receivable securitization arrangement In the United States, the Company has an accounts receivable securitization program to provide additional capital for its operations (the “U.S. AR Arrangement”). Under the terms of the U.S. AR Arrangement, which expires in May 2022, the Company’s subsidiary that is the borrower under this facility could borrow up to a maximum of $650,000 based upon eligible trade accounts receivable. In addition, the U.S. AR Arrangement includes an accordion feature to allow requests for an increase in the lenders’ commitment by an additional $150,000. The effective borrowing cost under the U.S. AR Arrangement is a blended rate based upon the composition of the lenders, that includes prevailing dealer commercial paper rates and a rate based upon LIBOR. In addition, a program fee payable on the used portion of the lenders’ commitment, accrues at 1.25% per annum in the case of lender groups who fund their advances based on prevailing commercial paper rates, and 1.30% per annum in the case of lender groups who fund their advances based on LIBOR (subject to a 0.50% per annum floor). A facility fee is payable on the adjusted commitment of the lenders, to accrue at different tiers ranging between 0.35% per annum and 0.45% per annum depending on the amount of outstanding advances from time to time. Under the terms of the U.S. Arrangement, the Company and two of its U.S. 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 the receivables acquired by the Company’s bankruptcy-remote subsidiary as security. Any amounts received under the U.S. AR Arrangement are recorded as debt on the Company’s Consolidated Balance Sheets. SYNNEX Canada accounts receivable securitization arrangement SYNNEX Canada Limited (“SYNNEX Canada”), the Company’s subsidiary in Canada, has an accounts receivable securitization program with a bank to provide additional capital for its operations. Under the terms of this program, which matures in May 2023, SYNNEX Canada can borrow up to CAD100,000, or $ 76,864, in exchange for the transfer of eligible trade accounts receivable, on an ongoing revolving basis. The program includes an accordion feature that allows SYNNEX Canada to request an increase in the bank’s commitment up to an additional CAD50,000, or $ 38,432. Any amounts received under this arrangement are recorded as debt on the Company’s Consolidated Balance Sheets and are secured by pledging all of the rights, title and interest in the receivables to the bank. The effective borrowing cost is based on the weighted-average of the Canadian Dollar Offered Rate plus a margin of 1.00% per annum and the prevailing lender commercial paper rates. In addition, prior to an event of termination, SYNNEX Canada is obligated to pay a program fee of 0.75% per annum based on the used portion of the commitment. After an event of termination, the program fee shall be the sum of the base rate and 2.50% per annum, based on the used portion of the commitment. SYNNEX Canada pays a fee of 0.40% per annum for any unused portion of the commitment up to CAD60,000, or $ 46,118, and when the unused portion exceeds CAD60,000, or $ 46,118, a fee of 0.55% per annum of the unused portion of the commitment. As of both May 31, 2021 and November 30, 2020, there was no outstanding balance under this arrangement. The Company has guaranteed the performance obligations of SYNNEX Canada under this facility. SYNNEX Japan credit facility SYNNEX Japan has a credit agreement with a group of banks for a maximum commitment of JPY15,000,000 or $143,761. The credit agreement is comprised of a JPY7,000,000, or $67,088, term loan and a JPY 8,000,000, or $76,672, revolving credit facility and expires in November 2021. The interest rate for the term loan and revolving credit facility is based on the Tokyo Interbank Offered Rate, plus a margin, which is based on the Company’s consolidated leverage ratio, and currently equals 0.70% per annum. The unused line fee on the revolving credit facility is currently 0.10% per annum based on the Company’s consolidated current leverage ratio. The term loan can be repaid at any time prior to the expiration date without penalty. The Company has guaranteed the obligations of SYNNEX Japan under this facility. SYNNEX United States credit agreement In the United States, the Company has a senior secured credit agreement (as amended, the “U.S. Credit Agreement”) with a group of financial institutions. The U.S. Credit Agreement includes a $600,000 commitment for a revolving credit facility and a term loan in the original principal amount of $1,200,000. The Company may request incremental commitments to increase the principal amount of the revolving line of credit or term loan by $500,000, plus an additional amount which is dependent upon the Company’s pro forma first lien leverage ratio, as calculated under the U.S. Credit Agreement. The U.S. Credit Agreement matures in September 2022. At November 30, 2020, in connection with the Separation, the Company partially repaid $535,000 of the term loan, using funds drawn by Concentrix from its borrowing arrangements. The remaining outstanding principal of the term loan is payable on maturity. Interest on borrowings under the U.S. Credit Agreement can be based on LIBOR or a base rate at the Company’s option, plus a margin. The margin for LIBOR loans ranges from 1.25% to 2.00% and the margin for base rate loans ranges from 0.25% to 1.00%, provided that LIBOR shall not be less than zero. The base rate is a variable rate which is the highest of (a) the Federal Funds Rate, plus a margin of 0.5%, (b) the rate of interest announced, from time to time, by the agent, Bank of America, N.A., as its “prime rate,” and (c) the Eurodollar Rate, plus 1.0%. The unused revolving credit facility commitment fee ranges from 0.175% to 0.30% per annum. The margins above the applicable interest rates and the revolving commitment fee for revolving loans are based on the Company’s consolidated leverage ratio, as calculated under the U.S. Credit Agreement. 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 on a pari passu basis with the interests of the lenders under the U.S. Term Loan Credit Agreement (defined below) pursuant to an intercreditor agreement and are guaranteed by certain of the Company’s United States domestic subsidiaries. SYNNEX United States term loan credit agreement The Company has a senior secured term loan credit agreement (the “U.S. Term Loan Credit Agreement”) with a group of financial institutions in the original principal amount of $1,800,000. The U.S. Term Loan Credit Agreement matures in October 2023. At November 30, 2020, in connection with Separation, the Company partially repaid $665,000 of the term loan, using funds drawn by Concentrix from its borrowing arrangements. The remaining outstanding principal is payable on maturity. Interest on borrowings under the U.S. Term Loan Credit Agreement can be based on LIBOR or a base rate at the Company’s option, plus a margin. The margin for LIBOR loans ranges from 1.25% to 1.75% and the margin for base rate loans ranges from 0.25% to 0.75%, provided that LIBOR shall not be less than zero. The base rate is a variable rate which is the highest of (a) 0.5% plus the greater of (x) the Federal Funds Rate in effect on such day and (y) the overnight bank funding rate in effect on such day, (b) the Eurodollar Rate plus 1.0% per annum, and (c) the rate of interest last quoted by The Wall Street Journal as the “Prime Rate” in the U.S. During the period in which the term loans were available to be drawn, the Company paid term loan commitment fees. The margins above the Company’s applicable interest rates are, and the term loan commitment fee were, based on the Company’s consolidated leverage ratio as calculated under the U.S. Term Loan Credit Agreement. The Company’s obligations under the U.S. Term Loan Credit Agreement are secured by substantially all of the Company’s and certain of its domestic subsidiaries’ assets on a pari passu basis with the interests of the lenders under the existing U.S. Credit Agreement pursuant to an intercreditor agreement, and are guaranteed by certain of its domestic subsidiaries. SYNNEX Canada revolving line of credit SYNNEX Canada has an uncommitted revolving line of credit with a bank under which it can borrow up to CAD50,000, or $38,432. Borrowings under the facility are secured by eligible inventory and bear interest at a base rate plus a margin ranging from 0.50% to 2.25% depending on the base rate used. The base rate could be a Banker’s Acceptance Rate, a Canadian Prime Rate, LIBOR or U.S. Base Rate. As of both November 30, 2020 and 2019, there were no borrowings outstanding under this credit facility. Other borrowings and term debt Other borrowings and term debt include lines of credit with financial institutions at certain locations outside the United States, factoring of accounts receivable with recourse provisions, capital leases, a building mortgage and book overdrafts. As of November 30, 2020, commitments for these revolving credit facilities aggregated $47,920. Interest rates and other terms of borrowing under these lines of credit vary by country, depending on local market conditions. Borrowings under these lines of credit facilities are guaranteed by the Company or secured by eligible accounts receivable. The maximum commitment amounts for local currency credit facilities have been translated into United States Dollars at November 30, 2020 exchange rates. Future principal payments As of November 30, 2020, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, 2021 $ 124,958 2022 500,085 2023 1,000,000 $ 1,625,043 Interest expense and finance charges The total interest expense and finance charges for the Company’s borrowings were $130,800, $171,938 and $92,016 for fiscal years 2020, 2019 and 2018, respectively. The variable interest rates ranged between 0.74% and 8.41%, between 0.70% and 11.38% and between 0.58% and 11.88% in fiscal years 2020, 2019 and 2018, respectively. Covenant compliance The Company’s credit facilities have a number of covenants and restrictions that, among other things, require the Company to maintain specified financial ratios and satisfy certain financial condition tests. 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, transfer and sell assets, cancel or terminate any material contracts and merge or consolidate. As of November 30, 2020, the Company was in compliance with all material covenants for the above arrangements.

Earnings Per Common Share

Earnings Per Common Share	12 Months Ended
	Nov. 30, 2020
Earnings Per Share [Abstract]
Earnings Per Common Share	NOTE 10—EARNINGS PER COMMON SHARE: The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated: Fiscal Years Ended November 30, 2020 2019 2018 Basic earnings per common share: Income from continuing operations attributable to common stockholders (1) $ 330,780 $ 358,871 $ 242,338 Income from discontinued operations attributable to common stockholders (1) 192,497 137,248 54,915 Net income attributable to common stockholders (1) $ 523,276 $ 496,119 $ 297,253 Weighted-average number of common shares - basic 50,900 50,669 41,215 Basic earnings per common share Continuing operations $ 6.50 $ 7.08 $ 5.88 Discontinued operations 3.78 2.71 1.33 Total basic net earnings per share $ 10.28 $ 9.79 $ 7.21 Diluted earnings per common share: Income from continuing operations attributable to common stockholders (1) $ 330,802 $ 358,885 $ 242,348 Income from discontinued operations attributable to common stockholders (1) 192,510 137,255 54,918 Net income attributable to common stockholders (1) $ 523,313 $ 496,139 $ 297,265 Weighted-average number of common shares - basic 50,900 50,669 41,215 Effect of dilutive securities: Stock options and restricted stock units 337 267 236 Weighted-average number of common shares - diluted 51,237 50,936 41,451 Diluted earnings per common share Continuing operations $ 6.46 $ 7.05 $ 5.85 Discontinued operations 3.76 2.69 1.32 Total basic net earnings per share $ 10.21 $ 9.74 $ 7.17 Anti-dilutive shares excluded from diluted earnings per share calculation 63 108 97 (1) Restricted stock awards granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Geographic Information

Geographic Information	12 Months Ended
	Nov. 30, 2020
Segment Reporting [Abstract]
Geographic Information	NOTE 11—GEOGRAPHIC INFORMATION: The Company attributes revenues from external customers to the country from where products are delivered. Except United States, no other country accounted for 10% or more of the Company’s revenue and property and equipment, net, for the periods presented: Fiscal Years Ended November 30, 2020 2019 2018 Revenue: United States $ 15,267,536 $ 14,625,977 $ 13,405,809 Others 4,709,614 4,443,993 3,917,354 Total $ 19,977,150 $ 19,069,970 $ 17,323,163 As of November 30, 2020 2019 Property and equipment, net: United States $ 126,160 $ 124,724 Others 31,485 33,709 Total $ 157,645 $ 158,433

Related Party Transactions

Related Party Transactions	12 Months Ended
	Nov. 30, 2020
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 12—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 November 30, 2020 and 2019, MiTAC Holdings and its affiliates beneficially owned approximately 18% of the Company’s outstanding common stock. Mr. Matthew Miau, Chairman Emeritus of the Company’s 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 18% of the Company’s outstanding common stock as of November 30, 2020. These shares are owned by the following entities: As of November 30, 2020 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 1. Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 190 shares held directly by Mr. Miau and 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse. 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 15.2% 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 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 following table presents the Company’s transactions with MiTAC Holdings and its affiliates for the periods indicated: Fiscal Years Ended November 30, 2020 2019 2018 Purchases of inventories and services $ 211,858 $ 173,390 $ 217,430 Sale of products to MiTAC Holdings and affiliates 764 761 2,422 Reimbursements received (payments made) for rent and overhead costs for use of facilities by MiTAC Holdings and affiliates, net (129 ) (41 ) 71 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: As of November 30, 2020 2019 Receivable from related parties (included in Accounts receivable, net) $ 26,133 $ 4,388 Payable to related parties (included in Accounts payable) 49,603 23,179 The Company’s business relationship with MiTAC Holdings and its affiliates has been informal and is generally 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 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.

Employee Benefits Plans

Employee Benefits Plans	12 Months Ended
	Nov. 30, 2020
Compensation And Retirement Disclosure [Abstract]
Employee Benefits Plans	NOTE 13—EMPLOYEE BENEFITS PLANS: The Company has 401(k) plans in the United States under which eligible employees may contribute up to the maximum amount as provided by law. Employees become eligible to participate in these plans on the first day of the month after their employment date. The Company may make discretionary contributions under the plans. Employees in certain of the Company’s international subsidiaries are covered by government mandated defined contribution plans. During fiscal years 2020, 2019 and 2018, the Company contributed $3,561, $3,568 and $3,516, respectively, to defined contribution plans. The Company has a deferred compensation plan for certain directors and officers. Distributions under the plan are subject to Section 409A of the United States Tax Code. The Company may invest balances in the plan in trading securities reported on recognized exchanges. As of November 30, 2020, and 2019, the deferred compensation liability balance was $4,628 and $5,389 respectively. Defined Benefit Plans The Company’s defined benefit plans sponsored by certain international subsidiaries are not material to operations.

Leases

Leases	12 Months Ended
	Nov. 30, 2020
Leases [Abstract]
Leases	NOTE 14—LEASES: The Company leases certain of its facilities and equipment under operating lease agreements, which expire in various periods through 2030. The Company’s finance leases are not material. The following table presents the various components of lease costs: Fiscal Year Ended November 30, 2020 Operating lease cost $ 24,394 Short-term lease cost 470 Variable lease cost 3,737 Sublease income (7 ) Total operating lease cost $ 28,594 The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five years and thereafter as of November 30, 2020: Fiscal Years Ending November 30, 2021 $ 22,634 2022 19,754 2023 13,942 2024 10,387 2025 5,231 Thereafter 11,187 Total payments $ 83,135 Less: imputed interest* 6,950 Total present value of lease payments $ 76,185 * Imputed interest represents the difference between undiscounted cash flows and discounted cash flows. During the fiscal years ended November 30, 2019 and 2018, rent expense was $28,186 and $27,226, respectively. Sublease income was immaterial for both these years. The following amounts were recorded in the Company’s Consolidated Balance Sheet as of November 30, 2020: Operating leases Balance sheet location November 30, 2020 Operating Other assets, net $ 70,575 Current Other accrued liabilities 23,055 Non-current Other long-term liabilities 53,130 The following table presents supplemental cash flow information related to the Company’s operating leases for fiscal year ended November 30, 2020. Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below: Cash flow information Fiscal Year Ended Cash paid for amounts included in the measurement of lease liabilities $ 22,954 Non-cash 25,172 The weighted-average remaining lease term and discount rate as of November 30, 2020 were as follows: Operating lease term and discount rate Operating Leases Weighted-average remaining lease term (years) 4.67 Weighted-average discount rate 4.15 % Future minimum contractually required cash payment obligations under non-cancellable Fiscal Years Ending November 30, 2020 $ 22,194 2021 17,495 2022 13,740 2023 9,375 2024 7,647 Thereafter 8,687 Total minimum lease payments $ 79,138

Income Taxes

Income Taxes	12 Months Ended
	Nov. 30, 2020
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 15—INCOME TAXES: The sources of income from continuing operations Fiscal Years Ended November 30, 2020 2019 2018 United States $ 276,237 $ 326,535 $ 274,252 Foreign 159,910 146,752 71,418 $ 436,146 $ 473,287 $ 345,669 Provision for income taxes consists of the following: Fiscal Years Ended November 30, 2020 2019 2018 Current tax provision: Federal $ 56,355 $ 63,580 $ 101,088 State 19,537 20,681 20,557 Foreign 42,252 33,666 23,227 $ 118,144 $ 117,927 $ 144,872 Deferred tax provision (benefit): Federal $ (13,449 ) $ (10,647 ) $ (36,450 ) State (3,990 ) (1,751 ) (2,519 ) Foreign 904 5,583 (4,786 ) $ (16,535 ) $ (6,815 ) $ (43,755 ) Total tax provision $ 101,609 $ 111,113 $ 101,117 On December 22, 2017, the TCJA was enacted into law. The TCJA provided for significant changes to the U.S. Internal Revenue Code of 1986, as amended, that impacted corporate taxation requirements. The TCJA significantly revised the ongoing U.S. corporate income tax law by lowering the U.S. federal corporate income tax rate from 35% to 21%, implementing a territorial tax system, imposing a one-time one-time non-U.S. tax expense. The following presents the breakdown of net deferred tax assets: As of November 30, 2020 2019 Deferred tax assets $ 39,636 $ 32,660 Deferred tax liabilities (5,836 ) (24,018 ) Total net deferred tax assets $ 33,800 $ 8,642 Net deferred tax assets consist of the following: As of November 30, 2020 2019 Assets: Operating lease liability $ 12,889 $ — Net operating losses 166 1,524 Accruals and other reserves 8,905 21,397 Unrealized losses on cash flow hedges 31,810 17,152 Allowance for doubtful accounts and sales return reserves 27,518 12,822 Inventory reserves 13,852 17,404 Share-based compensation expense 5,752 4,675 Deferred revenue 2,997 1,703 Tax credits 3,485 3,752 Deferred and prepaid compensation — 1,498 Property, Equipment and Intangible assets (7,576 ) (4,134 ) Other 12,526 2,732 Gross deferred tax assets 112,324 80,525 Valuation allowance (5,492 ) (6,226 ) Total deferred tax assets $ 106,832 $ 74,299 Liabilities: Intangible assets $ (61,146 ) $ (65,658 ) ROU assets (11,862 ) — Other (24 ) — Total deferred tax liabilities $ (73,032 ) $ (65,658 ) Net deferred tax assets $ 33,800 $ 8,642 The valuation allowance relates primarily to certain state and foreign net operating loss carry forward, foreign deferred items and state credits. The Company’s assessment is that it is not more likely than not that these deferred tax assets will be realized. A reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows: Fiscal Years Ended November 30, 2020 2019 2018 Federal statutory income tax rate 21.0 % 21.0 % 22.2 % State taxes, net of federal income tax benefit 2.4 3.0 4.0 Global intangible low taxed income 0.3 0.5 — Foreign taxes 1.7 1.8 0.7 Adjustments related to the TCJA — (3.1 ) 2.2 Uncertain tax benefits (1.8 ) 1.0 — Other (0.4 ) (0.8 ) 0.1 Effective income tax rate 23.3 % 23.5 % 29.2 % The Company’s United States business has sufficient cash flow and liquidity to fund its operating requirements and the Company expects and intends that profits earned outside the United States will be fully utilized and reinvested outside of the United States with the exception for earnings of certain previously acquired foreign entities. The Company recorded deferred tax liabilities related to non-U.S. As of November 30, 2020, the Company had approximately $792,402 of undistributed earnings of its non-U.S. non-U.S. non-U.S. As of November 30, 2020, the Company has no net operating loss carry forward for federal and state purposes. The Company has approximately $2,000 of foreign net operating loss carry forward that will also start expiring in fiscal year ending November 30, 2021 if not used. The Company enjoys tax holidays in certain jurisdictions, primarily, China. The tax holidays provide for lower rates of taxation and require various thresholds of investment and business activities in those jurisdictions. Certain tax holidays begin to expire in fiscal year 2021. The estimated range of tax benefits from the above tax holidays on diluted earnings per share for fiscal years 2020, 2019 and 2018 were approximately $0.04, $0.01 and $0.02, respectively. The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2020, 2019 and 2018 were as follows: Balance as of November 30, 2017 $ 17,677 Additions based on tax positions related to the current year 2,126 Lapse of statute of limitations (2,390 ) Changes due to translation of foreign currencies 398 Balance as of November 30, 2018 17,812 Additions based on tax positions related to the current year 4,816 Additions for tax positions of prior years and acquisition 2,367 Lapse of statute of limitations (2,535 ) Changes due to translation of foreign currencies (15 ) Balance as of November 30, 2019 22,435 Additions based on tax positions related to the current year 1,999 Additions for tax positions of prior years and acquisition (880 ) Reductions for tax positions of prior years (3,097 ) Lapse of statute of limitations (7,486 ) Changes due to translation of foreign currencies (468 ) Balance as of November 30, 2020 $ 12,503 The Company conducts business globally and files income tax returns in various U.S. and foreign tax jurisdictions. The Company is subject to continuous examination and audits by various tax authorities. Significant audits are underway in the United States and Canada. The Company is not aware of any material exposures arising from these tax audits or in other jurisdictions not already provided for. Although timing of the resolution of audits and/or appeals is highly uncertain, the Company believes it is reasonably possible that the total amount of unrecognized tax benefits as of November 30, 2020 will not materially change in the next twelve months. The Company is no longer subject to U.S. federal income tax audit for returns covering years through fiscal 2015. The Company is no longer subject to foreign or state income tax audits for returns covering years through 2003, and fiscal year 2002, respectively. As of November 30, 2020, $12,503 of the total unrecognized tax benefits, net of federal benefit, would affect the effective tax rate, if realized. The Company’s policy is to include interest and penalties related to income taxes, including unrecognized tax benefits, within the provision for income taxes. As of November 30, 2020, and 2019, the Company had accrued $1,284 and $2,773, respectively, in income taxes payable related to accrued interest and penalties. In preparation of the Separation, SYNNEX entered into a Tax Matters Agreement with Concentrix effective on December 1, 2020 that governs the rights and obligations of SYNNEX and Concentrix for certain pre-Separation pre-Separation non-U.S. In addition, if the distribution of Concentrix’ common shares to the SYNNEX stockholders is determined to be taxable, Concentrix and SYNNEX would share the tax liability equally, unless the taxability of the distribution is the direct result of action taken by either Concentrix or SYNNEX subsequent to the distribution in which case the party causing the distribution to be taxable would be responsible for any taxes imposed on the distribution.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Nov. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 16—COMMITMENTS AND CONTINGENCIES: The Company was contingently liable as of November 30, 2020 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 8 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, from time to time, the Company has been 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 evaluates these claims and records the related liabilities. It is possible that the ultimate liabilities could differ from the amounts recorded. Under the Separation and Distribution agreement, SYNNEX agreed to indemnify Concentrix, each of its subsidiaries and each of their respective directors, officers and employees from and against all liabilities relating to, arising out of or resulting from, among other matters, the liabilities allocated to SYNNEX as part of the Separation. Similarly, Concentrix agreed to indemnify SYNNEX, each of its subsidiaries and each of their respective directors, officers and employees from and against all liabilities relating to, arising out of or resulting from, among other matters, the liabilities allocated to Concentrix as part of the Separation. SYNNEX expects Concentrix to fully perform under the terms of the Separation and Distribution agreement. Under the Separation and Distribution agreement, SYNNEX and Concentrix agreed to cooperate with each other in managing litigation related to both companies’ businesses. The Separation and Distribution agreement also included provisions that assign to each company responsibility for managing pending and future litigation related to the general corporate matters of SYNNEX arising prior to the Separation. 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.

Discontinued Operations

Discontinued Operations	12 Months Ended
	Nov. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	NOTE 17—DISCONTINUED OPERATIONS: Information included in Notes 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, and 15 has been recast to reflect the effects of the discontinued operations. The following table summarizes the financial results from discontinued operations of Concentrix included in the Consolidated Statement of Operations during the years ended November 30, 2020, 2019 and 2018: Fiscal Years Ended November 30, 2020 2019 2018 Revenue $ 4,719,534 $ 4,707,912 $ 2,463,151 Costs and expenses (4,410,773 ) (4,413,580 ) (2,318,390 ) Interest expense and finance charges and others, net (40,866 ) (89,916 ) (33,853 ) Income from discontinued operations before taxes 267,895 204,416 110,908 Provision for income taxes (73,273 ) (65,878 ) (55,479 ) Income from discontinued operations, net of taxes $ 194,622 $ 138,538 $ 55,429 For the years ended November 30, 2020, 20219 and 2018, non-cash Fiscal Years Ended November 30, 2020 2019 2018 Operating activities: Depreciation and amortization $ 276,566 $ 305,780 $ 154,599 Share-based compensation 15,572 10,351 7,740 Provision for doubtful accounts 8,139 930 679 Deferred income taxes (29,470 ) (6,661 ) (18,547 ) Unrealized foreign exchange losses 5,647 1,116 — Investing activities: Purchases of property and equipment $ 171,332 $ 111,122 $ 92,519 The following table presents assets and liabilities that were transferred to Concentrix as of December 1, 2020 and presented as discontinued operations in the Consolidated Balance Sheet as of November 30, 2020: Fiscal Year Ended Cash and cash equivalents $ 152,656 Accounts receivable, net 1,079,086 Other current assets 189,323 Current assets of discontinued operations $ 1,421,065 Property and equipment, net 451,649 Goodwill 1,836,050 Intangible assets, net 798,959 Deferred tax assets 47,423 Other assets 620,099 Noncurrent assets of discontinued operations $ 3,754,180 Borrowings, current 33,756 Accounts payable 140,575 Accrued compensation and benefits 419,715 Other accrued liabilities 371,069 Income taxes payable 20,725 Current liabilities of discontinued operations $ 985,840 Long-term borrowings 1,111,362 Other long-term liabilities 601,885 Deferred tax liabilities 153,560 Noncurrent liabilities of discontinued operations $ 1,866,807 In connection with the Separation, $3,813 of accumulated other comprehensive income, net of income taxes, related to foreign currency translation adjustments, cash flow hedges and the pension plan obligation will be transferred to Concentrix on the Separation date.

Subsequent Events

Subsequent Events	12 Months Ended
	Nov. 30, 2020
Subsequent Events [Abstract]
Subsequent Events	NOTE 18—SUBSEQUENT EVENTS: On December 1, 2020, the Company completed the previously announced separation of Concentrix, its customer experience services businesses, into an independent public company in a tax-free Note 17 In connection with the Separation, as required by the SYNNEX stock incentive plans, the Company made certain adjustments to outstanding employee equity awards with the intention of preserving the intrinsic value of the awards prior to the Separation. There were 1,452 awards outstanding at November 30, 2020. In accordance with the employee matters agreement, each exercisable and non-exercisable As described in Note 3 On March 22, 2021, the Company announced that it had entered into an agreement and plan of merger (the “Merger Agreement”) to acquire % of the parent company of Tech Data Corporation, a Florida Corporation (“Tech Data”) in a cash and stock transaction (the “Merger”). The consideration payable to the stockholder that owns Tech Data consists of $ billion in cash and million shares of our common stock (the “Merger Consideration”). Following the proposed transaction, the sole stockholder of Tech Data will own approximately % of SYNNEX common stock on a fully diluted basis, based on the Company’s shares outstanding as of May 31, 2021. If the Merger is not consummated, then under certain circumstances we would be obligated to pay Tech Data a termination fee ranging from $ million to $ million. The Merger is expected to create a global IT distribution leader with significant breadth and depth of product offerings, services and logistic capabilities. Tech Data and the Company filed their respective notification and report forms under the Hart-Scott-Rodino Antitrust Improvements Act of 1976 with respect to the Merger with the Federal Trade Commission and Department of Justice. The waiting period for filings made by both Tech Data and the Company expired on June 4, 2021. On June 30, 2021, the Company received stockholder approval for the issuance of shares of SYNNEX common stock in connection with the initial merger contemplated by the Merger Agreement. The Company expects the transaction to close on or around September 1, 2021. In connection with the Merger, the Company has entered into a new credit agreement, dated as of April 16, 2021 (the “New Credit Agreement”) with the lenders party thereto and Citibank, N.A., as agent, pursuant to which the Company has received commitments for the extension of a senior unsecured revolving credit facility not to exceed an aggregate principal amount of $3.5 billion, including a $200 million letter of credit sub-facility, The commitments under the new credit facilities terminate upon the earliest to occur of (i) with respect to the revolving commitments, the fifth anniversary of the closing date (subject to two one-year extensions The funding under the new credit facilities is subject to customary closing conditions. The proceeds of the loans under the new term loan will be used to provide a portion of the debt financing required to refinance certain indebtedness of the Company and Tech Data, which is required to consummate the proposed transactions related to the Merger, together with the payment of related fees and expenses, and the borrowings (if any) under the new revolving credit facility on the closing date of the proposed transactions will be used to pay fees and expenses related to the Merger and related transactions. After the closing date, the revolving credit facility will, subject to customary conditions, be available for general corporate purposes or any other purpose not prohibited by the New Credit Agreement. The outstanding principal amount of the term loan will be, once advanced, payable in quarterly instalments in an amount equal to 1.25% of the original principal balance commencing on the last day of the first full fiscal quarter after the closing date of the new credit facilities, with the outstanding principal amount of the term loans due in full on the maturity date. Loans borrowed under the New Credit Agreement bear interest, in the case of LIBOR (or successor) rate loans, at a per annum rate equal to the applicable LIBOR (or successor) rate, plus the applicable margin, which may range from 1.125% to 1.75%, based on the Company’s public debt rating (as defined in the New Credit Agreement). The applicable margin on base rate loans is 1.00% less than the corresponding margin on LIBOR (or successor rate) based loans. In addition to these borrowing rates, there is a commitment fee which ranges from 0.125% to 0.300% on any unused commitment under the new revolving credit facility based on the Company’s public debt rating. The New Credit Agreement contains various loan covenants that will restrict the ability of the Company and its subsidiaries to take certain actions that are customary for similar facilities for similarly rated borrowers. The New Credit Agreement also contains financial covenants which will require compliance with a maximum debt to EBITDA ratio and a minimum interest coverage ratio, in each case tested on the last day of any fiscal quarter commencing with the first full fiscal quarter to occur after the closing date of the new credit facilities. The New Credit Agreement also contains various customary events of default, including with respect to a change of control of the Company. On March 22, 2021, the Company had entered into a debt commitment letter (the “Commitment Letter”), under which Citigroup Global Markets Inc. and certain other financing institutions joining thereto pursuant to the terms thereof committed to provide (i) a $1.5 billion senior unsecured term bridge facility (the “Term Loan A Bridge Facility”), (ii) a $2.5 billion senior unsecured term bridge facility (the “Bridge Facility”) and (iii) a $3.5 billion senior unsecured revolving bridge facility (the “Bridge Revolving Facility”), subject to the satisfaction of certain customary closing conditions. On April 16, 2021, (i) the $1.5 billion commitment with respect to Term Loan A Bridge Facility under the Commitment Letter and (ii) the $3.5 billion commitment with respect to Bridge Revolving Facility under the Commitment Letter were reduced to zero, in each case, as a result of SYNNEX entering into the New Credit Agreement. On August 9, 2021, SYNNEX completed its offering of $2.5 billion aggregate principal amount of senior unsecured notes, consisting of $700.0 million of 1.25% notes due August 2024, $700.0 million of 1.75% notes due August 2026, $600.0 million of 2.375% notes due August 2028, and $500.0 million of 2.65% notes due August 2031 (collectively, the “Notes,” and such offering, the “Notes Offering”). SYNNEX will pay interest semi-annually on the notes on February 9 August 9 February 9, 2022 The Notes are not conditioned upon the consummation of the Merger. However, if (i) the closing of the Merger has not occurred on or prior to December 22, 2021 (provided that, if the termination date of the Merger Agreement is extended, this date will also be extended to the same extended termination date, but in no case will this date be extended beyond June 22, 2022 In connection with the issuance and sale of the Notes, on August 9, 2021, the Company also entered into a registration rights agreement (the “Registration Rights Agreement”) with Citigroup Global Markets Inc., as representative of the initial purchasers of the Notes. The Company agreed under the Registration Rights Agreement to (i) file a registration statement on an appropriate registration form with respect to a registered offer to exchange the Notes for new notes, with terms substantially identical in all material respects to the Notes, and (ii) use its commercially reasonable efforts to cause the registration statement to become effective under the Securities Act. The Company shall be obligated to pay additional interest on the Notes in certain circumstances, including if it does not complete the exchange offer on or prior to the 365th day after the closing of the Notes Offering (the “Exchange Effectiveness Deadline”), or, if the shelf registration statement with respect to the Notes (if required to be filed) does not become effective by the later of (i) the Exchange Effectiveness Deadline, or (ii) 150 days after certain conditions have occurred. On August 9, 2021, (ii) the $2.5 billion senior unsecured term bridge facility (the “Bridge Facility”) with respect to Bridge Facility under the Commitment Letter was reduced to zero, as a result of SYNNEX issued new Senior Notes. Additionally, prior to the completion of the proposed merger, the Company’s ability to issue dividends outside its normal practice or repurchase shares of common stock is limited.

Schedule II-Valuation and Quali

Schedule II-Valuation and Qualifying Accounts	12 Months Ended
	Nov. 30, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS	Additions/Deductions Balances at Beginning of Fiscal Year Charged to Revenue and Expense, net Additions from Acquisitions Reclassifications and Write-offs Balances at End of Fiscal Year Fiscal Year Ended November 30, 2018 Allowance for sales returns-gross $ 53,139 $ 7,917 $ — $ (4,873 ) $ 56,183 Allowance for deferred tax assets 6,503 (696 ) — — 5,807 Fiscal Year Ended November 30, 2019 Allowance for sales returns-gross $ 56,183 $ 20,875 $ — $ (4 ) $ 77,054 Allowance for deferred tax assets 5,807 419 — — 6,226 Fiscal Year Ended November 30, 2020 Allowance for sales returns-gross $ 77,054 $ 17,385 $ — $ 183 $ 94,622 Allowance for deferred tax assets 6,226 (734 ) — — 5,492

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Use of estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. The COVID-19 COVID-19
Principles of consolidation	Principles of consolidation The Consolidated Financial Statements include the accounts of the Company, its wholly owned subsidiaries, majority-owned subsidiaries in which no substantive participating rights are held by minority stockholders and variable interest entities if the Company is the primary beneficiary. All intercompany accounts and transactions have been eliminated. The Consolidated Financial Statements include 100% of the assets and liabilities of majority-owned subsidiaries. Investments in 20% through 50% owned affiliated companies are accounted under the equity method where the Company exercises significant influence over operating and financial affairs of the investee and is not the primary beneficiary. Investments in less than 20% owned companies, where the Company does not have significant influence, are recorded at cost or fair value based on whether the equity securities have readily determinable fair values.
Segment reporting	Segment reporting Operating segments are based on components of the Company that engage in business activities that earn revenue and incur expenses (a) whose operating results are regularly reviewed by the Company’s chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available. The Company had two reportable segments: Technology Solutions and Concentrix. After giving effect to the separation of the Concentrix segment, the Company now operates a single reportable segment, which represents an aggregation of four geographic operating segments of United States, Canada, Japan and Latin America. The company distributes peripherals, IT systems, including data center servers, system components, software, networking, communications and security equipment, consumer electronics and complementary products to a variety of customers, including value-added resellers, system integrators and retailers. The company also designs and integrates data center equipment built specific to the customers’ data center environment.
Cash and cash equivalents	Cash and cash equivalents The Company considers all highly liquid debt instruments purchased with an original maturity or remaining maturity at the date of purchase of three months or less to be cash equivalents. Cash equivalents consist principally of money market deposit accounts and money market funds that are stated at cost, which approximates fair value. The Company is exposed to credit risk in the event of default by financial institutions to the extent that cash balances with financial institutions are in excess of amounts that are insured.
Allowance for doubtful accounts	Allowance for doubtful accounts The allowance for doubtful accounts is an estimate to cover the losses resulting from uncertainty regarding collections from customers or original equipment manufacturer (“OEM”) vendors to make payments for outstanding balances. In estimating the required allowance, the Company takes into consideration the overall quality and aging of the accounts receivable, credit evaluations of customers’ financial condition and existence of credit insurance. The Company also evaluates the collectability of accounts receivable based on specific customer or OEM vendor circumstances, current economic trends, historical experience with collections and any value and adequacy of collateral received from customers.
Inventories	Inventories Inventories are stated at the lower of cost and net realizable value. Cost is computed based on the weighted-average method. Inventories are comprised of finished goods and work-in-process. Work-in-process
Derivative Financial Instruments	Derivative Financial Instruments The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value. For derivative instruments that hedge the exposure to variability in expected future cash flows that are designated as cash flow hedges, the gain or loss on the derivative instrument is reported as a component of “Accumulated other comprehensive income (loss)” in stockholders’ equity and reclassified into earnings in the same line associated with the forecasted transactions, in the same period or periods during which the hedged transaction affects earnings. To receive hedge accounting treatment, cash flow hedges must be highly effective in offsetting changes to expected future cash flows on hedged transactions. For derivative instruments that are not designated as hedges, gains and losses on derivative instruments are reported in the Consolidated Statements of Operations in the current period.
Property and equipment	Property and equipment Property and equipment are stated at cost, less accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon the shorter of the estimated useful lives of the assets, or the lease term of the respective assets, if applicable. Maintenance and repairs are charged to expense as incurred, and improvements are capitalized. When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in operations in the period realized. The ranges of estimated useful lives for property and equipment categories are as follows: Equipment and Furniture 3 - 10 years Software 3 - 7 years Leasehold improvements 2 - 15 years Buildings and building improvements 10 - 40 years
Business Combinations	Business Combinations The purchase price is allocated to the assets acquired, liabilities assumed, and noncontrolling interests in the acquired entity generally based on their fair values at the acquisition date. The excess of the fair value of purchase consideration over the fair value of these assets acquired, liabilities assumed and noncontrolling interests in the acquired entity is recorded as goodwill. The primary items that generate goodwill include the value of the synergies between the acquired entity and the Company and the value of the acquired assembled workforce, neither of which qualify for recognition as an intangible asset. Amounts recorded in a business combination may change during the measurement period, which is a period not to exceed one year from the date of acquisition, as additional information about conditions existing at the acquisition date becomes available. The Company includes the results of operations of the acquired business in the Consolidated Financial Statements prospectively from the date of acquisition. Acquisition-related charges are recognized separately from the business combination and are expensed as incurred. These charges primarily include direct third-party professional and legal fees, and integration-related costs.
Goodwill and intangible assets	Goodwill and intangible assets The values assigned to intangible assets are based on estimates and judgment regarding expectations for the success and life cycle of products and technologies and length of customer relationships acquired in a business combination. Purchased intangible assets are amortized over the useful lives based on estimates of the use of the economic benefit of the asset or on the straight-line amortization method. The Company allocates goodwill to reporting units based on the reporting unit expected to benefit from the business combination and tests for impairment annually in the fourth quarter or more frequently if events or changes in circumstances indicate that it may be impaired. Goodwill is tested for impairment at the reporting unit level by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying value. The factors that are considered in the qualitative analysis include macroeconomic conditions, industry and market considerations, cost factors such as increases in product cost, labor, or other costs that would have a negative effect on earnings and cash flows; and other relevant entity-specific events and information. If the reporting unit does not pass the qualitative assessment, then the reporting unit’s carrying value is compared to its fair value. The fair values of the reporting units are estimated using market and discounted cash flow approaches. The assumptions used in the market approach are based on the value of a business through an analysis of sales and other multiples of guideline companies and recent sales or offerings of a comparable entity. The assumptions used in the discounted cash flow approach are based on historical and forecasted revenue, operating costs, future economic conditions, and other relevant factors. Goodwill is considered impaired if the carrying value of the reporting unit exceeds its fair value and the excess is recognized as an impairment loss. No goodwill impairment has been identified for any of the years presented. Intangible assets consist primarily of customer relationships and lists, vendor lists, and trade name and others. Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight-line basis when the consumption pattern is not apparent over the following useful lives: Customer relationships and lists 4 - 15 years Vendor lists 10 years Trade name and others 1- 10 years
Impairment of long-lived assets	Impairment of long-lived assets The Company reviews the recoverability of its long-lived assets, such as intangible assets, property and equipment and certain other assets, when events or changes in circumstances occur that indicate the carrying value of the asset or asset group may not be recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of the asset or asset group from the expected future pre-tax
Leases	Leases The Company enters into leases as a lessee for property and equipment in the ordinary course of business. When procuring goods or services, or upon entering into a contract with its customers and clients, the Company determines whether an arrangement contains a lease at its inception. As part of that evaluation, the Company considers whether there is an implicitly or explicitly identified asset in the arrangement and whether the Company, as the lessee, or the customer, if the Company is the lessor, has the right to control the use of that asset. Effective December 1, 2019, when the Company is the lessee, all leases with a term of more than 12 months are recognized as right-of-use Company is the lessee. payments non-lease Operating leases are included in other assets, net, other accrued liabilities and other long-term liabilities in the Consolidated Balance Sheet. Finance leases are included in property and equipment, net, borrowings, current and long-term borrowings in the Consolidated Balance Sheet. Substantially all of the Company’s leases are classified as operating leases. The lease term includes options to extend For all asset classes, the Company has elected the lessee practical expedient to combine lease and non-lease
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 their compositions and maturities are regularly monitored by management. Through November 30, 2020, the Company has not experienced any credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivables from vendors, net, includes amounts due from 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 its receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. The Company also considers risks attributed to COVID-19 such losses have been within management’s One customer accounted for 23%, 24% and 19% of the Company’s total revenue in fiscal years 2020, 2019 and 2018, respectively. Products purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately 15% of the Company’s total revenue during fiscal years 2020 and 14% for both 2019 and 2018. As of November 30, 2020, and 2019, one customer comprised 15% and 25%, respectively, of the accounts receivable balance.
Book overdrafts	Book overdrafts Book overdrafts, representing checks issued in excess of balances on deposit in the applicable bank accounts and which have not been paid by the applicable bank at the balance sheet date are classified as “Borrowings, current” in the Company’s Consolidated Balance Sheets. Under the terms of the Company’s banking arrangements, the respective financial institutions are not legally obligated to honor the book overdraft balances. The Company’s policy is to report the change in book overdrafts as a financing activity in the Consolidated Statements of Cash Flows.
Revenue recognition	Revenue recognition The Company generates revenue primarily from the sale of various IT products. The Company recognizes revenues from the sale of IT hardware and software as control is transferred to customers, which is at the point in time when the product is shipped or delivered. The Company accounts for a contract with a customer when it has written approval, the contract is committed, the rights of the parties, including payment terms, are identified, the contract has commercial substance and consideration is probable of collection. Binding purchase orders from customers together with agreement to the Company’s terms and conditions of sale by way of an executed agreement or other signed documents are considered to be the contract with a customer. Products sold by the Company are delivered via shipment from the Company’s facilities, drop-shipment directly from the vendor, or by electronic delivery of software products. In situations where arrangements include customer acceptance provisions, revenue is recognized when the Company can objectively verify the products comply with specifications underlying acceptance and the customer has control of the products. Revenue is presented net of taxes collected from customers and remitted to government authorities. The Company generally invoices a customer upon shipment, or in accordance with specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. Service revenues represents less than 10% of the total net sales for the periods presented. Provisions for sales returns and allowances are estimated based on historical data and are recorded concurrently with the recognition of revenue. A liability is recorded at the time of sale for estimated product returns based upon historical experience and an asset is recognized for the amount expected to be recorded in inventory upon product return. These provisions are reviewed and adjusted periodically by the Company. Revenue is reduced for early payment discounts and volume incentive rebates offered to customers, which are considered variable consideration, at the time of sale based on an evaluation of the contract terms and historical experience. The Company recognizes revenue on a net basis on certain contracts, where the Company’s performance obligation is to arrange for the products or services to be provided by another party or the rendering of logistics services for the delivery of inventory for which the Company does not assume the risks and rewards of ownership, by recognizing the margins earned in revenue with no associated cost of revenue. Such arrangements include supplier service contracts, post-contract software support services and extended warranty contracts. The Company considers shipping and handling activities as costs to fulfill the sale of products. Shipping revenue is included in revenue when control of the product is transferred to the customer, and the related shipping and handling costs are included in cost of products sold.
Cost of revenue	Cost of Revenue Cost of revenue includes the product price paid to OEM suppliers, net of any incentives, rebates, price protection and purchase discounts received from the OEM suppliers. Cost of revenue also consists of provisions for inventory losses and write-downs, shipping and handling costs and royalties due to OEM vendors. In addition, cost of revenue includes the cost of materials, labor and overhead and warranty for design and integration activities.
Selling, General and Administrative expenses	Selling, General and Administrative expenses Selling, general and administrative expenses are charged to income as incurred. Expenses of promoting and selling products and services are classified as selling expense and include such items as compensation, sales commissions and travel. General and administrative expenses include such items as compensation, cost of warehouse, delivery centers and other non-integration non-income non-technology
OEM supplier programs	OEM supplier programs Funds received from OEM suppliers for volume promotion programs, price protection and product rebates are recorded as adjustments to cost of revenue and/or the carrying value of inventories, as appropriate. Where there is a binding agreement, the Company tracks vendor promotional programs for volume discounts on a program-by-program
Royalties	Royalties The Company’s software product purchases include products licensed from OEM vendors, which are subsequently distributed to resellers. Royalties to OEM vendors are accrued and recorded in cost of revenue when software products are shipped and revenue is recognized.
Warranties	Warranties The Company’s OEM suppliers generally warrant the products distributed by the Company and allow returns of defective products. The Company generally does not independently warrant the products it distributes; however, the Company does warrant the following: (1) products that it builds to order from components purchased from other sources; and (2) its services with regard to products that it assembles for its customers. Warranty expense and the accrual for warranty costs were not material to the Company’s Consolidated Financial Statements for any of the periods presented.
Advertising	Advertising Costs related to advertising and product promotion expenditures are charged to “Selling, general and administrative expenses” as incurred and are primarily offset by OEM marketing reimbursements. Net costs related to advertising and promotion expenditures were not material to the Company’s Consolidated Financial Statements for any of the periods presented.
Income taxes	Income taxes The asset and liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements using enacted tax rates and laws that will be in effect when the difference is expected to reverse. Tax on global low-taxed The Company recognizes tax benefits from uncertain tax positions only if that tax position is more likely than not to be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. The Company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes.
Foreign currency translations	Foreign currency translations The financial statements of the Company’s international subsidiaries whose functional currencies are the local currencies are translated into U.S. dollars for consolidation as follows: assets and liabilities at the exchange rate as of the balance sheet date, stockholders’ equity at the historical rates of exchange, and income and expense amounts at the average exchange rate for the month. Translation adjustments resulting from the translation of the subsidiaries’ accounts are included in “Accumulated other comprehensive income (loss)” in stockholders’ equity. Transactions denominated in currencies other than the applicable functional currency are converted to the functional currency at the exchange rate on the transaction date. At period end, monetary assets and liabilities are remeasured to the functional currency using exchange rates in effect at the balance sheet date. Non-monetary
Comprehensive income	Comprehensive income Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner available-for-sale
Share-based compensation	Share-based compensation The Company accounts for share-based payment transactions in which the Company receives services in exchange for equity instruments of the Company. Share-based compensation cost for stock options, restricted stock awards and units, performance-based restricted stock units and employee stock purchase plans is determined based on the fair value at the measurement date. The Company recognizes share-based compensation cost as expense for awards other than its performance-based restricted stock units ratably on a straight-line basis over the requisite service period. The Company recognizes share-based compensation cost associated with its performance-based restricted stock units over the requisite service period if it is probable that the performance conditions will be satisfied. The Company accounts for expense reductions that result from the forfeiture of unvested awards in the period that the forfeitures occur.
Earnings per common share	Earnings per common share Earnings per share is calculated using the two-class two-class in-the-money
Treasury Stock	Treasury Stock Repurchases of shares of common stock are accounted for at cost, which includes brokerage fees, and are included as a component of stockholders’ equity in the Consolidated Balance Sheets.
Reclassifications	Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Statements of Cash Flows to conform to current period presentation. These reclassifications had no effect on cash flows from operating, investing or financing activities as previously reported.
Recently adopted and issued accounting pronouncements	Recently adopted accounting pronouncements In February 2018 FASB In February 2016 FASB transition method non-lease right-of-use operating leases In August 2018, the Financial Accounting Standard Board (“FASB”) issued new guidance to add, remove, and clarify disclosure requirements related to defined benefit pension and other postretirement plans. The amendment requires the Company to disclose the weighted-average interest crediting rates used in cash balance pension plans. It also requires the Company to disclose the reasons for significant changes in the benefit obligation or plan assets including significant gains and losses affecting the benefit obligation for the period. The adoption of this new guidance did not have a material impact on the Company’s Consolidated Financial Statements. In August 2018, the FASB issued guidance to improve the effectiveness of fair value measurement disclosures by removing or modifying certain disclosure requirements and adding other requirements. Certain amendments should be applied prospectively, while all other amendments should be applied retrospectively to all periods presented. This guidance was applicable to the Company at the beginning of fiscal year 2021 and its adoption did not have a material impact on the Company’s Consolidated Financial Statements. In June 2016, the FASB issued a new credit loss standard that replaces the incurred loss impairment methodology in current GAAP. The new impairment model requires immediate recognition of estimated credit losses expected to occur for most financial assets and certain other instruments. This new standard is to be adopted by way of a cumulative-effect adjustment to retained earnings as of the beginning of the first effective reporting period. This guidance was applicable to the Company at the beginning of fiscal year 2021 and its adoption did not have a material impact on the Company’s Consolidated Financial Statements. Recently issued accounting pronouncements In March 2020, the FASB issued optional guidance for a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments are elective and are effective upon issuance for all entities through December 31, 2022. The Company is currently evaluating the impact of the new guidance. In December 2019, the FASB issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance. In August 2018, the FASB issued new guidance to add, remove, and clarify disclosure requirements related to defined benefit pension and other postretirement plans. The amendment requires the Company to disclose the weighted-average interest crediting rates used in cash balance pension plans. It also requires the Company to disclose the reasons for significant changes in the benefit obligation or plan assets including significant gains and losses affecting the benefit obligation for the period. This standard is effective for fiscal years ending after December 15, 2020 and early adoption is permitted. The adoption is not expected to have a material impact on the Company’s Consolidated Financial Statements. In June 2016, the FASB issued a new credit loss standard that replaces the incurred loss impairment methodology in current GAAP. The new impairment model requires immediate recognition of estimated credit losses expected to occur for most financial assets and certain other instruments. This new standard is to be adopted by way of a cumulative-effect adjustment to retained earnings as of the beginning of the first effective reporting period. This guidance is applicable to the Company at the beginning of fiscal year 2021 and its adoption is not expected to have a material impact on the Company’s Consolidated Financial Statements. In March 2020, the FASB issued optional guidance for a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments are elective and are effective upon issuance for all entities through December 31, 2022. The Company is currently evaluating the impact of the new guidance. In December 2019, the FASB issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Ranges of Estimated Useful Lives For Property and Equipment	The ranges of estimated useful lives for property and equipment categories are as follows: Equipment and Furniture 3 - 10 years Software 3 - 7 years Leasehold improvements 2 - 15 years Buildings and building improvements 10 - 40 years
Schedule of Amortizable Intangible Assets	Intangible assets consist primarily of customer relationships and lists, vendor lists, and trade name and others. Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight-line basis when the consumption pattern is not apparent over the following useful lives: Customer relationships and lists 4 - 15 years Vendor lists 10 years Trade name and others 1- 10 years

Share-Based Compensation (Table

Share-Based Compensation (Tables)	12 Months Ended
	Nov. 30, 2020
Share-based Payment Arrangement [Abstract]
Schedule of Share-Based Compensation Expense	The Company recorded share-based compensation expense in the Consolidated Statements of Operations for fiscal years 2020, 2019 and 2018 as follows: Fiscal Years Ended November 30, 2020 2019 2018 Total share-based compensation $ 17,631 $ 17,608 $ 15,026 Tax benefit recorded in the provision for income taxes (4,355 ) (4,367 ) (3,952 ) Effect on net income $ 13,276 $ 13,241 $ 11,074
Schedule of Assumptions Used in Black-Scholes Valuation Model	The following assumptions were used in the Black-Scholes valuation model in fiscal years 2019 and 2018: Fiscal Years Ended 2019 2018 Stock option plan: Expected life (years) 6.0 6.0 Risk free interest rate 1.59% - 2.62% 3.09 % Expected volatility 32.33% - 33.69% 30.85 % Dividend yield 1.36% - 1.54% 1.84 %
Summary of Activities Under SYNNEX Plans	A summary of the activities under the SYNNEX Plans is set forth below: Options Outstanding Shares available for grant Number of shares Weighted- average exercise price per share Balances, November 30, 2019 262 866 $ 83.10 Restricted stock awards granted (60 ) — — Restricted stock units granted (3 ) — — Restricted stock cancelled/forfeited (1) 54 — — Options exercised — (182 ) $ 49.55 Balances, November 30, 2020 252 684 $ 92.04 (1) For performance-based restricted stock units, the difference between maximum awards and the actual number of shares issued upon full vesting is included.
Schedule of Cash Received from Exercise of Options and intrinsic Values of Options Exercised	The cash received from the exercise of options and the intrinsic values of options exercised during fiscal years 2020, 2019 and 2018 were as follows: Fiscal Years Ended November 30, 2020 2019 2018 Intrinsic value of options exercised $ 15,746 $ 3,782 $ 2,465 Cash received from exercise of options $ 9,018 $ 1,908 $ 1,561
Summary Changes in Non-vested Restricted Stock Awards and Stock Units	A summary of the changes in the Company’s non-vested Number of shares Weighted-average, grant-date fair value per share Non-vested 1,051 $ 103.51 Awards granted 60 97.40 Units granted 3 110.58 Awards and units vested (291 ) 104.63 Awards and units cancelled/forfeited (1) (54 ) 77.59 Non-vested 768 $ 102.60 (1) For performance-based restricted stock units, the difference between maximum awards and the actual number of shares issued upon full vesting is included.

Balance Sheet Components (Table

Balance Sheet Components (Tables)	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash, Cash Equivalents and Restricted Cash	Cash, cash equivalents and restricted cash: The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows: As of November 30, 2020 2019 Cash and cash equivalents $ 1,412,016 $ 145,873 Restricted cash included in other current assets 504 1,763 Cash, cash equivalents and restricted cash $ 1,412,520 $ 147,637
Accounts Receivable, Net	Accounts receivable, net: As of November 30, 2020 2019 Accounts receivable $ 2,859,064 $ 3,019,475 Less: Allowance for doubtful accounts (67,361 ) (23,865 ) Accounts receivable, net $ 2,791,703 $ 2,995,610
Receivables from Vendors, Net	Receivables from vendors, net: As of November 30, 2020 2019 Receivables from vendors $ 291,453 $ 373,986 Less: Allowance for doubtful accounts (5,126 ) (5,481 ) Receivables from vendors, net $ 286,327 $ 368,505
Allowance for Doubtful Accounts Receivables and Allowance for Receivables from Vendors	Allowance for doubtful trade receivables: Balance at November 30, 2017 $ 13,972 Additions 7,036 Write-offs and reclassifications (13,528 ) Balance at November 30, 2018 7,480 Additions 23,214 Write-offs and reclassifications (6,831 ) Balance at November 30, 2019 23,865 Additions 42,592 Write-offs and reclassifications 904 Balance at November 30, 2020 $ 67,361 Allowance for receivables from vendors: Balance at November 30, 2017 $ 2,623 Additions 217 Write-offs and reclassifications 3,347 Balance at November 30, 2018 6,188 Additions 3,675 Write-offs and reclassifications (4,382 ) Balance at November 30, 2019 5,481 Additions — Write-offs and reclassifications (354 ) Balance at November 30, 2020 $ 5,126
Property and Equipment, Net	Property and equipment, net: As of November 30, 2020 2019 Land $ 18,400 $ 18,620 Equipment, computers and software 143,791 124,148 Furniture and fixtures 30,355 28,161 Buildings, building improvements and leasehold improvements 147,830 147,802 Construction-in-progress 1,732 2,436 Total property and equipment, gross $ 342,108 $ 321,167 Less: Accumulated depreciation (184,464 ) (162,735 ) Property and equipment, net $ 157,645 $ 158,433
Goodwill	Goodwill: Fiscal Year Ended 2020 2019 Balance, beginning of year $ 425,074 $ 427,775 Foreign exchange translation (1,190 ) (2,699 ) Balance, end of year $ 423,885 $ 425,074
Intangible Assets, Net	Intangible assets, net: As of November 30, 2020 As of November 30, 2019 Gross Amounts Accumulated Amortization Net Amounts Gross Amounts Accumulated Amortization Net Amounts Customer relationships and lists $ 175,812 $ (101,095 ) $ 74,717 $ 177,382 $ (80,218 ) $ 97,164 Vendor lists 177,555 (82,187 ) 95,368 178,444 (66,954 ) 111,490 Other intangible assets 28,348 (12,387 ) 15,961 28,605 (9,169 ) 19,436 $ 381,715 $ (195,669 ) $ 186,047 $ 384,431 $ (156,341 ) $ 228,089 Amortization expense for fiscal years 2020, 2019 and 2018, was $40,148, $43,875 and $50,007, respectively.
Schedule of Estimated Future Amortization Expense of Intangible Assets Including Preliminary Estimate of Amortization of Assets Acquired	Estimated future amortization expense of the Company’s intangible assets is as follows: Fiscal years ending November 30, 2021 $ 37,380 2022 34,323 2023 30,524 2024 25,613 2025 22,168 Thereafter 36,039 Total $ 186,047
Accumulated Other Comprehensive Income (Loss) ("AOCI")	Accumulated other comprehensive income (loss) The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, were as follows: Unrecognized gains (losses) on defined benefit plan, net of taxes Unrealized gains (losses) on cash flow hedges, net of taxes Foreign currency translation adjustment and net of taxes Total Balance, beginning of year $ (28,784 ) $ (46,932 ) $ (133,361 ) $ (209,077 ) Other comprehensive income (loss) before reclassification (8,500 ) (16,405 ) 36,521 11,616 Reclassification of (gains) losses from Other comprehensive income (loss) (300 ) 3,190 — 2,890 Balance, end of year $ (37,584 ) $ (60,147 ) $ (96,840 ) $ (194,571 )

Derivative Instruments (Tables)

Derivative Instruments (Tables)	12 Months Ended
	Nov. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Summary of Fair Values of Derivative Instruments	The fair values of the Company’s derivative instruments are disclosed in Note 7 Value as of Balance Sheet Line Item November 30, November 30, Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 274,181 $ 285,343 Other current assets 209 3,090 Other accrued liabilities 3,232 532 Interest rate swap (notional value) $ 100,000 $ 100,000 Other assets, net — 515 Other accrued liabilities 128 — Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ 1,500,000 $ 1,900,000 Other accrued liabilities 115,598 83,428
Effect of Derivative Instruments in AOCI and Consolidated Statements of Earnings	The following table shows the gains and losses, before taxes, of the Company’s derivative instruments designated as cash flow hedges and not designated as hedging instruments in Other Comprehensive Income (“OCI”), and the Consolidated Statements of Operations: Location of Gains (losses) For the fiscal years ended in Income 2020 2019 2018 Interest expense and finance charges, net $ (79,023 ) $ (74,225 ) $ (46,436 ) Other income (expense), net (6,172 ) 28,083 (13,369 ) Derivative instruments designated as cash flow hedges: Gains (losses) recognized in OCI on Interest rate swaps $ (66,372 ) $ (88,569 ) $ (1,256 ) Gains (losses) on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ (34,443 ) $ (8,455 ) $ 2,792 Derivative instruments not designated as hedging instruments: Gains (losses) recognized from foreign exchange forward contracts, net (1) Other income (expense), net $ 1,844 $ (588 ) $ (2,919 ) Gains (losses) recognized from interest rate swaps, net Interest expense and finance charges, net (643 ) (3,004 ) (318 ) Total $ 1,201 $ (3,592 ) $ (3,237 ) (1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	12 Months Ended
	Nov. 30, 2020
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 November 30, 2020 As of November 30, 2019 Fair value measurement Fair value measurement Total Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Assets: Cash equivalents $ 7,915 $ 7,915 $ — $ — $ 11,719 $ 11,719 $ — $ — Marketable equity securities 3,050 3,050 — — 2,834 2,834 — — Forward foreign currency exchange contracts 209 — 209 — 3,090 — 3,090 — Interest rate swaps — — — — 515 — 515 — Liabilities: Forward foreign currency exchange contracts $ 3,232 $ — $ 3,232 $ — $ 532 $ — $ 532 $ — Interest rate swaps 115,726 — 115,726 — 83,428 — 83,428 —

Accounts Receivable Arrangeme_2

Accounts Receivable Arrangements (Tables)	12 Months Ended
	Nov. 30, 2020
Transfers and Servicing [Abstract]
Schedule of Net Sales Financed through Financing Agreement	The following table summarizes the net sales financed through flooring agreements and the flooring fees incurred: Fiscal Years Ended November 30, 2020 2019 2018 Net sales financed $ 2,092,218 $ 1,961,379 $ 1,734,860 Flooring fees (1) 13,277 13,130 10,698 (1) Flooring fees are included within “Interest expense and finance charges, net.”

Borrowings (Tables)

Borrowings (Tables)	12 Months Ended
	Nov. 30, 2020
Debt Disclosure [Abstract]
Schedule of Borrowings	Borrowings consist of the following: As of November 30, 2020 2019 SYNNEX United States accounts receivable securitization arrangement $ — $ 108,000 SYNNEX Japan credit facility - revolving line of credit component 31,627 5,936 SYNNEX United States credit agreement - revolving line of credit component — 25,800 SYNNEX United States credit agreement - current portion of term loan component — 60,000 SYNNEX United States term loan credit agreement - current portion — 90,000 SYNNEX Japan credit facility - current portion of term loan component 67,088 — Other borrowings 26,243 9,226 Borrowings, current $ 124,958 $ 298,962 SYNNEX Japan credit facility - term loan component $ — $ 63,921 SYNNEX United States credit agreement - term loan component 500,000 1,020,000 SYNNEX United States term loan credit agreement 1,000,000 1,642,500 Other term debt 85 291 Long-term borrowings, before unamortized debt discount and issuance costs $ 1,500,085 $ 2,726,712 Less: unamortized debt discount and issuance costs (3,385 ) (8,452 ) Long-term borrowings $ 1,496,700 $ 2,718,260
Schedule of Future Principal Payments	As of November 30, 2020, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, 2021 $ 124,958 2022 500,085 2023 1,000,000 $ 1,625,043

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	12 Months Ended
	Nov. 30, 2020
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: Fiscal Years Ended November 30, 2020 2019 2018 Basic earnings per common share: Income from continuing operations attributable to common stockholders (1) $ 330,780 $ 358,871 $ 242,338 Income from discontinued operations attributable to common stockholders (1) 192,497 137,248 54,915 Net income attributable to common stockholders (1) $ 523,276 $ 496,119 $ 297,253 Weighted-average number of common shares - basic 50,900 50,669 41,215 Basic earnings per common share Continuing operations $ 6.50 $ 7.08 $ 5.88 Discontinued operations 3.78 2.71 1.33 Total basic net earnings per share $ 10.28 $ 9.79 $ 7.21 Diluted earnings per common share: Income from continuing operations attributable to common stockholders (1) $ 330,802 $ 358,885 $ 242,348 Income from discontinued operations attributable to common stockholders (1) 192,510 137,255 54,918 Net income attributable to common stockholders (1) $ 523,313 $ 496,139 $ 297,265 Weighted-average number of common shares - basic 50,900 50,669 41,215 Effect of dilutive securities: Stock options and restricted stock units 337 267 236 Weighted-average number of common shares - diluted 51,237 50,936 41,451 Diluted earnings per common share Continuing operations $ 6.46 $ 7.05 $ 5.85 Discontinued operations 3.76 2.69 1.32 Total basic net earnings per share $ 10.21 $ 9.74 $ 7.17 Anti-dilutive shares excluded from diluted earnings per share calculation 63 108 97 (1) Restricted stock awards granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Geographic Information (Tables)

Geographic Information (Tables)	12 Months Ended
	Nov. 30, 2020
Segment Reporting [Abstract]
Summary of Revenue and Property and Equipment, Net	The Company attributes revenues from external customers to the country from where products are delivered. Except United States, no other country accounted for 10% or more of the Company’s revenue and property and equipment, net, for the periods presented: Fiscal Years Ended November 30, 2020 2019 2018 Revenue: United States $ 15,267,536 $ 14,625,977 $ 13,405,809 Others 4,709,614 4,443,993 3,917,354 Total $ 19,977,150 $ 19,069,970 $ 17,323,163 As of November 30, 2020 2019 Property and equipment, net: United States $ 126,160 $ 124,724 Others 31,485 33,709 Total $ 157,645 $ 158,433

Related Party Transactions (Tab

Related Party Transactions (Tables)	12 Months Ended
	Nov. 30, 2020
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 18% of the Company’s outstanding common stock as of November 30, 2020. These shares are owned by the following entities: As of November 30, 2020 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 1. Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 190 shares held directly by Mr. Miau and 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse. 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 15.2% 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.
Schedule of Related Party Transactions	Fiscal Years Ended November 30, 2020 2019 2018 Purchases of inventories and services $ 211,858 $ 173,390 $ 217,430 Sale of products to MiTAC Holdings and affiliates 764 761 2,422 Reimbursements received (payments made) for rent and overhead costs for use of facilities by MiTAC Holdings and affiliates, net (129 ) (41 ) 71 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: As of November 30, 2020 2019 Receivable from related parties (included in Accounts receivable, net) $ 26,133 $ 4,388 Payable to related parties (included in Accounts payable) 49,603 23,179

Leases (Tables)

Leases (Tables)	12 Months Ended
	Nov. 30, 2020
Leases [Abstract]
Schedule of Various Components of Lease Costs	The following table presents the various components of lease costs: Fiscal Year Ended November 30, 2020 Operating lease cost $ 24,394 Short-term lease cost 470 Variable lease cost 3,737 Sublease income (7 ) Total operating lease cost $ 28,594
Schedule of Maturity Analysis of Expected Undiscounted Cash Flows for Operating Leases on an Annual Basis	The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five years and thereafter as of November 30, 2020: Fiscal Years Ending November 30, 2021 $ 22,634 2022 19,754 2023 13,942 2024 10,387 2025 5,231 Thereafter 11,187 Total payments $ 83,135 Less: imputed interest* 6,950 Total present value of lease payments $ 76,185 * Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.
Schedule of Amounts Recorded in Consolidated Balance Sheet	The following amounts were recorded in the Company’s Consolidated Balance Sheet as of November 30, 2020: Operating leases Balance sheet location November 30, 2020 Operating Other assets, net $ 70,575 Current Other accrued liabilities 23,055 Non-current Other long-term liabilities 53,130
Schedule of Supplemental Cash Flow Information Related to Operating Leases	The following table presents supplemental cash flow information related to the Company’s operating leases for fiscal year ended November 30, 2020. Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below: Cash flow information Fiscal Year Ended Cash paid for amounts included in the measurement of lease liabilities $ 22,954 Non-cash 25,172
Schedule of Weighted-Average Remaining Lease Term and Discount Rate	The weighted-average remaining lease term and discount rate as of November 30, 2020 were as follows: Operating lease term and discount rate Operating Leases Weighted-average remaining lease term (years) 4.67 Weighted-average discount rate 4.15 %
Schedule of Future Minimum Rental Payments for Operating Leases	Future minimum contractually required cash payment obligations under non-cancellable Fiscal Years Ending November 30, 2020 $ 22,194 2021 17,495 2022 13,740 2023 9,375 2024 7,647 Thereafter 8,687 Total minimum lease payments $ 79,138

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Nov. 30, 2020
Income Tax Disclosure [Abstract]
Schedule of Sources of Income from Continuing Operations Before Provision for Income Taxes	The sources of income from continuing operations Fiscal Years Ended November 30, 2020 2019 2018 United States $ 276,237 $ 326,535 $ 274,252 Foreign 159,910 146,752 71,418 $ 436,146 $ 473,287 $ 345,669
Schedule of Provisions for Income Taxes	Provision for income taxes consists of the following: Fiscal Years Ended November 30, 2020 2019 2018 Current tax provision: Federal $ 56,355 $ 63,580 $ 101,088 State 19,537 20,681 20,557 Foreign 42,252 33,666 23,227 $ 118,144 $ 117,927 $ 144,872 Deferred tax provision (benefit): Federal $ (13,449 ) $ (10,647 ) $ (36,450 ) State (3,990 ) (1,751 ) (2,519 ) Foreign 904 5,583 (4,786 ) $ (16,535 ) $ (6,815 ) $ (43,755 ) Total tax provision $ 101,609 $ 111,113 $ 101,117
Schedules of Deferred Tax Assets and Liabilities	The following presents the breakdown of net deferred tax assets: As of November 30, 2020 2019 Deferred tax assets $ 39,636 $ 32,660 Deferred tax liabilities (5,836 ) (24,018 ) Total net deferred tax assets $ 33,800 $ 8,642 Net deferred tax assets consist of the following: As of November 30, 2020 2019 Assets: Operating lease liability $ 12,889 $ — Net operating losses 166 1,524 Accruals and other reserves 8,905 21,397 Unrealized losses on cash flow hedges 31,810 17,152 Allowance for doubtful accounts and sales return reserves 27,518 12,822 Inventory reserves 13,852 17,404 Share-based compensation expense 5,752 4,675 Deferred revenue 2,997 1,703 Tax credits 3,485 3,752 Deferred and prepaid compensation — 1,498 Property, Equipment and Intangible assets (7,576 ) (4,134 ) Other 12,526 2,732 Gross deferred tax assets 112,324 80,525 Valuation allowance (5,492 ) (6,226 ) Total deferred tax assets $ 106,832 $ 74,299 Liabilities: Intangible assets $ (61,146 ) $ (65,658 ) ROU assets (11,862 ) — Other (24 ) — Total deferred tax liabilities $ (73,032 ) $ (65,658 ) Net deferred tax assets $ 33,800 $ 8,642
Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Company's Effective Income Tax Rate	A reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows: Fiscal Years Ended November 30, 2020 2019 2018 Federal statutory income tax rate 21.0 % 21.0 % 22.2 % State taxes, net of federal income tax benefit 2.4 3.0 4.0 Global intangible low taxed income 0.3 0.5 — Foreign taxes 1.7 1.8 0.7 Adjustments related to the TCJA — (3.1 ) 2.2 Uncertain tax benefits (1.8 ) 1.0 — Other (0.4 ) (0.8 ) 0.1 Effective income tax rate 23.3 % 23.5 % 29.2 %
Summary of Aggregate Changes in Balances of Gross Unrecognized Tax Benefits	The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2020, 2019 and 2018 were as follows: Balance as of November 30, 2017 $ 17,677 Additions based on tax positions related to the current year 2,126 Lapse of statute of limitations (2,390 ) Changes due to translation of foreign currencies 398 Balance as of November 30, 2018 17,812 Additions based on tax positions related to the current year 4,816 Additions for tax positions of prior years and acquisition 2,367 Lapse of statute of limitations (2,535 ) Changes due to translation of foreign currencies (15 ) Balance as of November 30, 2019 22,435 Additions based on tax positions related to the current year 1,999 Additions for tax positions of prior years and acquisition (880 ) Reductions for tax positions of prior years (3,097 ) Lapse of statute of limitations (7,486 ) Changes due to translation of foreign currencies (468 ) Balance as of November 30, 2020 $ 12,503

Discontinued Operations (Tables

Discontinued Operations (Tables)	12 Months Ended
	Nov. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Discontinued Operations Income Statement	The following table summarizes the financial results from discontinued operations of Concentrix included in the Consolidated Statement of Operations during the years ended November 30, 2020, 2019 and 2018: Fiscal Years Ended November 30, 2020 2019 2018 Revenue $ 4,719,534 $ 4,707,912 $ 2,463,151 Costs and expenses (4,410,773 ) (4,413,580 ) (2,318,390 ) Interest expense and finance charges and others, net (40,866 ) (89,916 ) (33,853 ) Income from discontinued operations before taxes 267,895 204,416 110,908 Provision for income taxes (73,273 ) (65,878 ) (55,479 ) Income from discontinued operations, net of taxes $ 194,622 $ 138,538 $ 55,429
Summary of Non-Cash Items and Capital Expenditures of Discontinued Operations	For the years ended November 30, 2020, 20219 and 2018, non-cash Fiscal Years Ended November 30, 2020 2019 2018 Operating activities: Depreciation and amortization $ 276,566 $ 305,780 $ 154,599 Share-based compensation 15,572 10,351 7,740 Provision for doubtful accounts 8,139 930 679 Deferred income taxes (29,470 ) (6,661 ) (18,547 ) Unrealized foreign exchange losses 5,647 1,116 — Investing activities: Purchases of property and equipment $ 171,332 $ 111,122 $ 92,519
Schedule of Discontinued Operations Consolidated Balance Sheet	The following table presents assets and liabilities that were transferred to Concentrix as of December 1, 2020 and presented as discontinued operations in the Consolidated Balance Sheet as of November 30, 2020: Fiscal Year Ended Cash and cash equivalents $ 152,656 Accounts receivable, net 1,079,086 Other current assets 189,323 Current assets of discontinued operations $ 1,421,065 Property and equipment, net 451,649 Goodwill 1,836,050 Intangible assets, net 798,959 Deferred tax assets 47,423 Other assets 620,099 Noncurrent assets of discontinued operations $ 3,754,180 Borrowings, current 33,756 Accounts payable 140,575 Accrued compensation and benefits 419,715 Other accrued liabilities 371,069 Income taxes payable 20,725 Current liabilities of discontinued operations $ 985,840 Long-term borrowings 1,111,362 Other long-term liabilities 601,885 Deferred tax liabilities 153,560 Noncurrent liabilities of discontinued operations $ 1,866,807

Organization and Basis of Pre_2

Organization and Basis of Presentation - Additional Information (Details) - Concentrix - Separation of Customer Experience Services Business shares in Thousands	Dec. 01, 2020shares
Segment Reporting Information [Line Items]
Date of separation	Dec. 1, 2020
Percentage of outstanding common stock distributed	100.00%
Record date of distribution	Nov. 17, 2020
Stockholders of parent received share of common stock for every share converted	1
Shares distributed	51,602

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Principles of Consolidation and Segment Reporting - Additional Information (Details)	12 Months Ended
	Nov. 30, 2020segment
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]
Percentage of assets and liabilities of majority-owned subsidiaries included in consolidated financial statements	100.00%
Number of reportable segments	2
Minimum
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]
Equity method investment, percentage of ownership	20.00%
Maximum
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]
Equity method investment, percentage of ownership	50.00%
Cost or fair value method investment, percentage of ownership	20.00%

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Cash and Cash Equivalent - Additional Information (Details)	12 Months Ended
	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash equivalents, maximum maturity period	3 months

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Schedule of Range of Estimated Useful Lives for Property and Equipment (Details)	12 Months Ended
	Nov. 30, 2020
Equipment and Furniture | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Equipment and Furniture | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	10 years
Software | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Software | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Leasehold improvements | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	2 years
Leasehold improvements | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	15 years
Buildings and building improvements | Minimum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	10 years
Buildings and building improvements | Maximum
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	40 years

Summary of Significant Accoun_7

Summary of Significant Accounting Policies - Goodwill and Intangible Assets - Additional Information (Details) - USD ($)	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill impairment	$ 0	$ 0	$ 0

Summary of Significant Accoun_8

Summary of Significant Accounting Policies - Schedule of Amortizable Intangible Assets (Details)	12 Months Ended
	Nov. 30, 2020
Customer relationships and lists | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period	4 years
Customer relationships and lists | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period	15 years
Vendor lists
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period	10 years
Trade name and others | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period	1 year
Trade name and others | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period	10 years

Summary of Significant Accoun_9

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands	Dec. 01, 2019	Nov. 30, 2020	Nov. 30, 2019
Recently Adopted Accounting Pronouncements [Line Items]
Lessee, operating lease, existence of option to extend	true
Lessee, operating lease, option to extend	The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option.
Change in accounting principle, accounting standards update, adoption date	Dec. 1, 2019
Impact on retained earnings		$ 3,133,058	$ 2,624,680
Operating lease, right-of-use assets	$ 64,736	70,575
Operating lease liabilities	$ 70,567	$ 76,185
Operating Lease, Liability, Statement of Financial Position [Extensible List]	Other Accrued Liabilities And Other Noncurrent Liabilities
ASU 2018-02
Recently Adopted Accounting Pronouncements [Line Items]
Change in accounting principle, accounting standards update, adopted		true
Change in accounting principle, accounting standards update, adoption date		Dec. 1, 2019
Change in accounting principle, accounting standards update, immaterial effect		true
ASU 2016-02
Recently Adopted Accounting Pronouncements [Line Items]
Change in accounting principle, accounting standards update, adopted		true
Change in accounting principle, accounting standards update, adoption date		Dec. 1, 2019
Change in accounting principle, accounting standards update, immaterial effect		true
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Extensible List]		us-gaap:AccountingStandardsUpdate201602CumulativeEffectPeriodOfAdoptionMember
ASU 2016-02 | Cumulative Effect, Period of Adoption, Adjustment
Recently Adopted Accounting Pronouncements [Line Items]
Impact on retained earnings	$ 0

Summary of Significant Accou_10

Summary of Significant Accounting Policies - Concentration of Credit Risk and Revenue Recognition - Additional Information (Details) - Customer	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Sales Revenue, Net | Customer Concentration Risk
Concentration Risk [Line Items]
Number of customers accounted for 10% or more of consolidated revenue	1	1	1
Concentration risk, percentage	23.00%	24.00%	19.00%
Sales Revenue, Net | Supplier Concentration Risk | HP Inc
Concentration Risk [Line Items]
Concentration risk, percentage	15.00%	14.00%	14.00%
Accounts Receivable | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk, percentage	15.00%	25.00%
Number of customers exceeded 10 percent of total consolidated accounts receivable	1	1

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)Periodshares
2020 SYNNEX Plan
Stockholders Equity [Line Items]
Incremental Shares Authorized	2,493,000
Maximum number of shares authorized	3,950,000
SYNNEX Plan
Stockholders Equity [Line Items]
Exercise price as percentage of fair market value on grant date	100.00%
Termination date	Mar. 17, 2030
SYNNEX Plan | Qualified Employees | Restricted Stock Awards and Units (RSUs)
Stockholders Equity [Line Items]
Award vesting percentage	20.00%
Award vesting period	5 years
SYNNEX Plan | Qualified Employees | Restricted Stock Awards and Units (RSUs) | Third Anniversary
Stockholders Equity [Line Items]
Award vesting percentage	67.00%
Award vesting period	4 years
SYNNEX Plan | Qualified Employees | Restricted Stock Awards and Units (RSUs) | Fourth Anniversary
Stockholders Equity [Line Items]
Award vesting percentage	33.00%
SYNNEX Plan | Qualified Employees | Restricted Stock
Stockholders Equity [Line Items]
Award vesting period	3 years
SYNNEX Plan | Qualified Employees | Employee Stock Options
Stockholders Equity [Line Items]
Award expiration period	10 years
SYNNEX Plan | Qualified Employees | Employee Stock Options | First Anniversary of the Grant
Stockholders Equity [Line Items]
Award vesting percentage	20.00%
SYNNEX Plan | Qualified Employees | Employee Stock Options | Monthly Vesting
Stockholders Equity [Line Items]
Award vesting period	4 years
SYNNEX Plan | Qualified Employees | Restricted Stock Units (RSUs)
Stockholders Equity [Line Items]
Requisite service period	3 years
SYNNEX Plan | Qualified Nonemployee | Restricted Stock
Stockholders Equity [Line Items]
Award vesting percentage	25.00%
Award vesting period	1 year
SYNNEX Plan | Qualified Nonemployee | Employee Stock Options | First Anniversary of the Grant
Stockholders Equity [Line Items]
Award vesting percentage	33.33%
SYNNEX Plan | Qualified Nonemployee | Employee Stock Options | Monthly Vesting
Stockholders Equity [Line Items]
Award vesting period	2 years
2014 ESPP
Stockholders Equity [Line Items]
Maximum number of shares authorized	750,000
Number of offering periods in calendar year | Period	4
Duration of offering periods (in months)	3 months
Maximum number of shares per employee (in units)	625
Maximum purchase limit | $	$ 10
Participant purchase price discount	5.00%

Stockholders' Equity - Share Re

Stockholders' Equity - Share Repurchase Programs - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended			36 Months Ended
	Jun. 30, 2020	Jun. 30, 2017	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018	Jun. 30, 2020
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, value of shares repurchased			$ 3,405	$ 15,184	$ 65,987
2020 Share Repurchase Program
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, period in force	3 years
Stock repurchase Program, authorized amount	$ 400,000					$ 400,000
Stock repurchase program, number of shares repurchased			0
2017 Share Repurchase Program
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, period in force		3 years
Stock repurchase Program, authorized amount		$ 300,000
Stock repurchase program, number of shares repurchased						875,000
Stock repurchase program, value of shares repurchased						$ 84,577

Stockholders' Equity - Dividend

Stockholders' Equity - Dividends - Additional Information (Details) - $ / shares	Jan. 11, 2021	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Dividends [Line Items]
Cumulative cash dividends declared per share	$ 0.20	$ 0.40	$ 1.50	$ 1.40
Dividends declared date	Jan. 11, 2021
Dividends record date	Jan. 22, 2021
Dividends payable date	Jan. 29, 2021

Share-Based Compensation - Shar

Share-Based Compensation - Share-based Compensation Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Share-based Payment Arrangement [Abstract]
Total share-based compensation	$ 17,631	$ 17,608	$ 15,026
Tax benefit recorded in the provision for income taxes	(4,355)	(4,367)	(3,952)
Effect on net income	$ 13,276	$ 13,241	$ 11,074

Share-Based Compensation - Sche

Share-Based Compensation - Schedule of Assumptions Used in Black-Scholes Valuation Model (Details) - Employee Stock Options	12 Months Ended
	Nov. 30, 2019	Nov. 30, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (years)		6 years
Risk free interest rate		3.09%
Risk free interest rate, minimum	1.59%
Risk free interest rate, maximum	2.62%
Expected volatility		30.85%
Expected volatility, minimum	32.33%
Expected volatility, maximum	33.69%
Dividend yield		1.84%
Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (years)	6 years
Dividend yield	1.36%
Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (years)	6 years 1 month 6 days
Dividend yield	1.54%

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares granted under plans	0
Weighted-average grant-date fair value per option		$ 32.76	$ 22.96
Outstanding options, shares	684,000	866,000
Outstanding options, remaining contractual term	6 years 6 months
Outstanding options, weighted-average exercise price	$ 92.04
Outstanding options, intrinsic value	$ 46,669
Vested and exercisable options, shares	418,000
Vested and exercisable options, remaining contractual term	3 years 5 months 1 day
Options vested and exercisable, weighted average exercise price	$ 53.41
Vested options, intrinsic value	$ 30,514
Employee Stock Options | SYNNEX Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unamortized share-based compensation related to non-vested share-based awards	$ 7,521
Estimated weighted-average amortization period (in years)	2 years 10 months 28 days
Restricted Stock Awards and Units (RSUs) | SYNNEX Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unamortized share-based compensation related to non-vested share-based awards	$ 54,514
Estimated weighted-average amortization period (in years)	2 years 11 months 8 days
Amount reserved for employee stock awards	$ 9,500
Restricted Stock Awards and Units (RSUs) | Concentrix Incentive Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Amount reserved for employee stock awards	$ 44,000

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Activities Under SYNNEX Plans (Details) shares in Thousands	12 Months Ended
	Nov. 30, 2020$ / sharesshares
Shares available for grant roll forward
Number of shares available for grant, beginning	262
Number of shares available for grant, ending	252
Options Outstanding Roll Forward Number of Shares
Beginning options outstanding	866
Options exercised	(182)
Ending options outstanding	684
Options outstanding, weighted average exercise price, beginning | $ / shares	$ 83.10
Options exercised, weighted average exercise price | $ / shares	49.55
Options outstanding, weighted average exercise price, ending | $ / shares	$ 92.04
Restricted Stock
Shares available for grant roll forward
Restricted stock awards/ units granted	(60)
Restricted Stock Units (RSUs)
Shares available for grant roll forward
Restricted stock awards/ units granted	(3)
Restricted Stock Awards and Units (RSUs)
Shares available for grant roll forward
Restricted stock cancelled/forfeited	54	[1]
[1]	For performance-based restricted stock units, the difference between maximum awards and the actual number of shares issued upon full vesting is included.

Share-Based Compensation - Sc_2

Share-Based Compensation - Schedule of Cash Received from Exercise of Options and Intrinsic Values of Options Exercised (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Share-based Payment Arrangement [Abstract]
Intrinsic value of options exercised	$ 15,746	$ 3,782	$ 2,465
Cash received from exercise of options	$ 9,018	$ 1,908	$ 1,561

Share-Based Compensation - Su_2

Share-Based Compensation - Summary Changes in Non-vested Restricted Stock Awards and Stock Units (Details) shares in Thousands	12 Months Ended
	Nov. 30, 2020$ / sharesshares
Restricted Stock Awards and Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Non-vested, Number of Shares [Roll Forward]
Non-vested shares, beginning | shares	1,051
Awards and units vested, shares | shares	(291)
Awards canceled/forfeited, shares | shares	(54)	[1]
Non-vested shares, ending | shares	768
Non-vested, weighted-average, grant-date fair value per share, beginning | $ / shares	$ 103.51
Awards and units vested, weighted-average, grant-date fair value per share | $ / shares	104.63
Weighted-average fair value per share at grant date | $ / shares	77.59	[1]
Non-vested, weighted-average, grant-date fair value per share, ending | $ / shares	$ 102.60
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Non-vested, Number of Shares [Roll Forward]
Awards granted, shares | shares	60
Awards/Units granted, weighted-average, grant-date fair value per share | $ / shares	$ 97.40
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Non-vested, Number of Shares [Roll Forward]
Awards granted, shares | shares	3
Awards/Units granted, weighted-average, grant-date fair value per share | $ / shares	$ 110.58
[1]	For performance-based restricted stock units, the difference between maximum awards and the actual number of shares issued upon full vesting is included.

Balance Sheet Components - Cash

Balance Sheet Components - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash and cash equivalents	$ 1,412,016	$ 145,873
Restricted cash included in other current assets	504	1,763
Cash, cash equivalents and restricted cash	$ 1,412,520	$ 147,637

Balance Sheet Components - Acco

Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Balance Sheet Components [Abstract]
Accounts receivable	$ 2,859,064	$ 3,019,475
Less: Allowance for doubtful accounts	(67,361)	(23,865)
Accounts receivable, net	$ 2,791,703	$ 2,995,610

Balance Sheet Components - Rece

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Balance Sheet Components [Abstract]
Receivables from vendors	$ 291,453	$ 373,986
Less: Allowance for doubtful accounts	(5,126)	(5,481)
Receivables from vendors, net	$ 286,327	$ 368,505

Balance Sheet Components - Allo

Balance Sheet Components - Allowance for Doubtful Accounts Receivables and Allowance for Receivables from Vendors (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Valuation And Qualifying Accounts Disclosure [Line Items]
Allowance for doubtful trade receivables, beginning balance	$ 23,865
Allowance for doubtful trade receivables, ending balance	67,361	$ 23,865
Allowance for Doubtful Trade Receivables
Valuation And Qualifying Accounts Disclosure [Line Items]
Allowance for doubtful trade receivables, beginning balance	23,865	7,480	$ 13,972
Additions	42,592	23,214	7,036
Write-offs and reclassifications	904	(6,831)	(13,528)
Allowance for doubtful trade receivables, ending balance	67,361	23,865	7,480
Allowance for Receivables from Vendors
Valuation And Qualifying Accounts Disclosure [Line Items]
Allowance for doubtful trade receivables, beginning balance	5,481	6,188	2,623
Additions	0	3,675	217
Write-offs and reclassifications	(354)	(4,382)	3,347
Allowance for doubtful trade receivables, ending balance	$ 5,126	$ 5,481	$ 6,188

Balance Sheet Components - Prop

Balance Sheet Components - Property and Equipment, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 342,108	$ 321,167
Less: Accumulated depreciation	(184,464)	(162,735)
Property and equipment, net	157,645	158,433
Land
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	18,400	18,620
Equipment, Computers and Software
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	143,791	124,148
Furniture and Fixtures
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	30,355	28,161
Buildings, Building Improvements and Leasehold Improvements
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	147,830	147,802
Construction-in-progress
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 1,732	$ 2,436

Balance Sheet Components - Addi

Balance Sheet Components - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Balance Sheet Components [Line Items]
Depreciation	$ 24,923	$ 22,454	$ 20,681
Amortization of Intangible Assets	$ 40,148	$ 43,875	$ 50,007

Balance Sheet Components - Good

Balance Sheet Components - Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019
Goodwill [Roll Forward]
Balance, beginning of year	$ 425,074	$ 427,775
Foreign exchange translation	(1,190)	(2,699)
Balance, end of year	$ 423,885	$ 425,074

Balance Sheet Components - Inta

Balance Sheet Components - Intangible Assets (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	$ 381,715	$ 384,431
Accumulated Amortization	(195,669)	(156,341)
Net Amounts	186,047	228,089
Customer Relationships and Lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	175,812	177,382
Accumulated Amortization	(101,095)	(80,218)
Net Amounts	74,717	97,164
Vendor Lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	177,555	178,444
Accumulated Amortization	(82,187)	(66,954)
Net Amounts	95,368	111,490
Other Intangible Assets
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	28,348	28,605
Accumulated Amortization	(12,387)	(9,169)
Net Amounts	$ 15,961	$ 19,436

Balance Sheet Components - Sche

Balance Sheet Components - Schedule of Estimated Future Amortization Expense of Intangible Assets Including Preliminary Estimate of Amortization of Assets Acquired (Details) $ in Thousands	Nov. 30, 2020USD ($)
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
2021	$ 37,380
2022	34,323
2023	30,524
2024	25,613
2025	22,168
Thereafter	36,039
Total	$ 186,047

Balance Sheet Components - Summ

Balance Sheet Components - Summary of Accumulated Other Comprehensive Income (Loss) ("AOCI") (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance , Beginning of Year	$ (209,077)
Other comprehensive income (loss) before reclassification	11,616
Reclassification of (gains) losses from Other comprehensive income (loss)	2,890
Balance at End of Year	(194,571)
Unrecognized Gains (Losses) on Defined Benefit Plan, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance , Beginning of Year	(28,784)
Other comprehensive income (loss) before reclassification	(8,500)
Reclassification of (gains) losses from Other comprehensive income (loss)	(300)
Balance at End of Year	(37,584)
Unrealized Gains (Losses) on Cash Flow Hedges, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance , Beginning of Year	(46,932)
Other comprehensive income (loss) before reclassification	(16,405)
Reclassification of (gains) losses from Other comprehensive income (loss)	3,190
Balance at End of Year	(60,147)
Foreign Currency Translation Adjustment and Other, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance , Beginning of Year	(133,361)
Other comprehensive income (loss) before reclassification	36,521
Reclassification of (gains) losses from Other comprehensive income (loss)	0
Balance at End of Year	$ (96,840)

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Details) - USD ($)	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019
Derivative [Line Items]
Existing net losses in accumulated other comprehensive loss expected to be reclassified to earnings	$ 40,196
Decrease in derivative asset and liability, offsetting	$ 139	$ 2,272
Maximum | Foreign Exchange Forward Contracts | Not Designated as Hedging Instrument
Derivative [Line Items]
Foreign exchange forward contracts, maturity	12 months
Cash Flow Hedging | Maximum | Interest Rate Swap
Derivative [Line Items]
Derivative maturity date	2023-10

Derivative Instruments - Summar

Derivative Instruments - Summary of Fair Values of Derivative Instruments (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts
Derivative [Line Items]
Notional value	$ 274,181	$ 285,343
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Other Current Assets
Derivative [Line Items]
Assets, Fair Value	209	3,090
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	3,232	532
Not Designated as Hedging Instrument | Interest Rate Swap
Derivative [Line Items]
Notional value	100,000	100,000
Not Designated as Hedging Instrument | Interest Rate Swap | Other Assets, Net
Derivative [Line Items]
Assets, Fair Value	0	515
Not Designated as Hedging Instrument | Interest Rate Swap | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	128	0
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging
Derivative [Line Items]
Notional value	1,500,000	1,900,000
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	$ 115,598	$ 83,428

Derivative Instruments - Effect

Derivative Instruments - Effect of Derivative Instruments on AOCI and Consolidated Statements of Operations (Details) - USD ($) $ in Thousands		12 Months Ended
		Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Derivative Instruments Gain Loss [Line Items]
Interest expense and finance charges, net		$ (79,023)	$ (74,225)	$ (46,436)
Other income (expense), net		(6,172)	28,083	(13,369)
Cash Flow Hedging | Foreign Exchange Forward Contracts | Other Income (Expense), Net | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts, net	[1]	1,844	(588)	(2,919)
Cash Flow Hedging | Interest Rate Swap
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		(66,372)	(88,569)	(1,256)
Cash Flow Hedging | Interest Rate Swap | Interest Expense and Finance Charges, Net | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		(34,443)	(8,455)	2,792
Not Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Total		1,201	(3,592)	(3,237)
Not Designated as Hedging Instrument | Interest Expense and Finance Charges, Net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from interest rate swaps, net		$ (643)	$ (3,004)	$ (318)
[1]	(1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies .

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Assets:
Cash equivalents	$ 7,915	$ 11,719
Marketable equity securities	3,050	2,834
Forward foreign currency exchange contracts	209	3,090
Interest Rate Derivative Assets, at Fair Value	0	515
Liabilities:
Forward foreign currency exchange contracts	3,232	532
Interest Rate Derivative Liabilities, at Fair Value	115,726	83,428
Level 1
Assets:
Cash equivalents	7,915	11,719
Marketable equity securities	3,050	2,834
Forward foreign currency exchange contracts	0	0
Interest Rate Derivative Assets, at Fair Value	0	0
Liabilities:
Forward foreign currency exchange contracts	0	0
Interest Rate Derivative Liabilities, at Fair Value	0	0
Level 2
Assets:
Cash equivalents	0	0
Marketable equity securities	0	0
Forward foreign currency exchange contracts	209	3,090
Interest Rate Derivative Assets, at Fair Value	0	515
Liabilities:
Forward foreign currency exchange contracts	3,232	532
Interest Rate Derivative Liabilities, at Fair Value	115,726	83,428
Level 3
Assets:
Cash equivalents	0	0
Marketable equity securities	0	0
Forward foreign currency exchange contracts	0	0
Interest Rate Derivative Assets, at Fair Value	0	0
Liabilities:
Forward foreign currency exchange contracts	0	0
Interest Rate Derivative Liabilities, at Fair Value	$ 0	$ 0

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Fair Value Disclosures [Abstract]
Cash equivalents maximum maturity period	3 months
Transfers between fair value measurement category levels	$ 0	$ 0	$ 0

Accounts Receivable Arrangeme_3

Accounts Receivable Arrangements - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net	$ 2,791,703	$ 2,995,610
Flooring Companies
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net	$ 49,461	69,637
Flooring Companies | Minimum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Approximate days from sale to cash collection from Flooring Companies	15 days
Flooring Companies | Maximum
Accounts, Notes, Loans and Financing Receivable [Line Items]
Approximate days from sale to cash collection from Flooring Companies	30 days
Supply-chain Financing Program
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable sold to and held by financial institution	$ 15,572	32,272
Discount fees	3,176	2,256	$ 1,594
SYNNEX Japan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable transferred, subject to collection	$ 5,798	$ 2,856

Accounts Receivable Arrangeme_4

Accounts Receivable Arrangements - Schedule of Net Sales Financed through Financing Agreement (Details) - USD ($) $ in Thousands		12 Months Ended
		Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		$ 19,977,150	$ 19,069,970	$ 17,323,163
Flooring Companies
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		2,092,218	1,961,379	1,734,860
Flooring fees	[1]	$ 13,277	$ 13,130	$ 10,698
[1]	Flooring fees are included within “Interest expense and finance charges, net.”

Borrowings - Schedule of Borrow

Borrowings - Schedule of Borrowings (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Debt Instrument [Line Items]
Borrowings, current	$ 124,958	$ 298,962
Long-term borrowings, before unamortized debt discount and issuance costs	1,500,085	2,726,712
Less: unamortized debt discount and issuance costs	(3,385)	(8,452)
Long-term borrowings	1,496,700	2,718,260
Revolving Credit Facility | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	0	25,800
Revolving Credit Facility | SYNNEX Japan
Debt Instrument [Line Items]
Borrowings, current	31,627	5,936
U.S. Term Loan Credit Agreement | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	0	90,000
Long-term borrowings, before unamortized debt discount and issuance costs	1,000,000	1,642,500
Other Borrowings
Debt Instrument [Line Items]
Borrowings, current	26,243	9,226
Term Loan | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	0	60,000
Long-term borrowings, before unamortized debt discount and issuance costs	500,000	1,020,000
Term Loan | SYNNEX Japan
Debt Instrument [Line Items]
Borrowings, current	67,088	0
Long-term borrowings, before unamortized debt discount and issuance costs	0	63,921
Term Loan | Other Entities
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	85	291
SYNNEX United States Accounts Receivable Securitization Arrangement | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	$ 0	$ 108,000

Borrowings - SYNNEX United Stat

Borrowings - SYNNEX United States Accounts Receivable Securitization Arrangement - Additional Information (Details) - Trade Accounts Receivable - AR Arrangement - SYNNEX U.S. $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 650,000
Line of credit facility, accordion feature amount	$ 150,000
Minimum LIBOR rate	0.50%
Debt instrument maturity period	2022-05
Minimum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.35%
Maximum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.45%
London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	1.30%
Commercial Paper Rates
Line of Credit Facility [Line Items]
Program fee	1.25%

Borrowings - SYNNEX Canada Acco

Borrowings - SYNNEX Canada Accounts Receivable Securitization Arrangement - Additional Information (Details) - SYNNEX Canada - AR Arrangement - Trade Accounts Receivable $ in Thousands, $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)	Nov. 30, 2020CAD ($)	Nov. 30, 2019USD ($)
Debt Instrument [Line Items]
Debt instrument maturity period	2023-05
Line of credit facility, borrowing capacity	$ 76,864	$ 100,000
Line of credit facility, accordion feature amount	38,432	50,000
Credit facility, outstanding borrowings	0		$ 0
Maximum
Debt Instrument [Line Items]
Threshold to collect additional unused line fee	46,118	60,000
Unused portion exceeded threshold	$ 46,118	$ 60,000
Unused Portion of Commitment up to CAD60,000
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.40%
Unused Portion of Commitment in Excess of CAD60,000
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.55%
Program Fee | Prior to an Event of Termination
Debt Instrument [Line Items]
Program fee	0.75%	0.75%
Program Fee | After an Event of Termination
Debt Instrument [Line Items]
Program fee	2.50%	2.50%
Canadian Dollar Offered Rate
Debt Instrument [Line Items]
Interest rate	1.00%

Borrowings - SYNNEX Japan Credi

Borrowings - SYNNEX Japan Credit Facility - Additional Information (Details) - 12 months ended Nov. 30, 2020 - SYNNEX Japan ¥ in Thousands, $ in Thousands	USD ($)	JPY (¥)
Term Loan and Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 143,761	¥ 15,000,000
Line of credit facility, expiration month and year	2021-11
Term Loan
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 67,088	7,000,000
Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 76,672	¥ 8,000,000
New Term Loan
Debt Instrument [Line Items]
Interest rate	0.70%
Unused line fees or commitment fees	0.10%

Borrowings - SYNNEX United St_2

Borrowings - SYNNEX United States Credit Agreement - Additional Information (Details) - SYNNEX U.S. - U.S. Credit Agreement $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 600,000
Term loan borrowing amount	1,200,000
Line of credit facility, accordion feature amount	500,000
Term loan quarterly principal payment	$ 535,000
Line of credit facility, expiration month and year	2022-09
London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Minimum LIBOR rate	0.00%
Federal Funds Rate
Line of Credit Facility [Line Items]
Interest rate	0.50%
Eurodollar
Line of Credit Facility [Line Items]
Interest rate	1.00%
Minimum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.175%
Minimum | London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	1.25%
Minimum | Base Rate
Line of Credit Facility [Line Items]
Interest rate	0.25%
Maximum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.30%
Maximum | London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	2.00%
Maximum | Base Rate
Line of Credit Facility [Line Items]
Interest rate	1.00%

Borrowings - SYNNEX United St_3

Borrowings - SYNNEX United States Term Loan Credit Agreement - Additional Information (Details) - U.S. Term Loan Credit Agreement - SYNNEX U.S. $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Debt Instrument [Line Items]
Term loan, original principal amount	$ 1,800,000
Line of credit facility, expiration month and year	2023-10
Quarterly installment amount	$ 665,000
London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Minimum LIBOR rate	0.00%
The Greater of The Federal Funds Rate and The Overnight Bank Funding Rate
Debt Instrument [Line Items]
Interest rate	0.50%
Eurodollar
Debt Instrument [Line Items]
Interest rate	1.00%
Minimum | London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Interest rate	1.25%
Minimum | Base Rate
Debt Instrument [Line Items]
Interest rate	0.25%
Maximum | London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Interest rate	1.75%
Maximum | Base Rate
Debt Instrument [Line Items]
Interest rate	0.75%

Borrowings - SYNNEX Canada Revo

Borrowings - SYNNEX Canada Revolving Line of Credit - Additional Information (Details) - SYNNEX Canada - Line of Credit $ in Thousands, $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)	Nov. 30, 2020CAD ($)	Nov. 30, 2019USD ($)
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 38,432	$ 50,000
Credit facility, outstanding borrowings	$ 0		$ 0
Minimum | Base Rate
Debt Instrument [Line Items]
Interest rate	0.50%
Maximum | Base Rate
Debt Instrument [Line Items]
Interest rate	2.25%

Borrowings - Other Borrowings a

Borrowings - Other Borrowings and Term Debt - Additional Information (Details) $ in Thousands	Nov. 30, 2020USD ($)
Other Entities | Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 47,920

Borrowings - Schedule of Future

Borrowings - Schedule of Future Principal Payments (Details) $ in Thousands	Nov. 30, 2020USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]
2021	$ 124,958
2022	500,085
2023	1,000,000
Total borrowings	$ 1,625,043

Borrowings - Interest Expense a

Borrowings - Interest Expense and Finance Charges - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Interest Expense, Debt [Abstract]
Interest expense and finance charge	$ 130,800	$ 171,938	$ 92,016
Minimum
Interest Expense, Debt [Abstract]
Interest rate	0.74%	0.70%	0.58%
Maximum
Interest Expense, Debt [Abstract]
Interest rate	8.41%	11.38%	11.88%

Earnings Per Common Share - Sch

Earnings Per Common Share - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		12 Months Ended
		Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Basic earnings per common share:
Income from continuing operations attributable to common stockholders	[1]	$ 330,780	$ 358,871	$ 242,338
Income from discontinued operations attributable to common stockholders	[1]	192,497	137,248	54,915
Net income attributable to common stockholders	[1]	$ 523,276	$ 496,119	$ 297,253
Weighted-average number of common shares - basic (shares)		50,900	50,669	41,215
Basic earnings per common share
Continuing operations		$ 6.50	$ 7.08	$ 5.88
Discontinued operations		3.78	2.71	1.33
Total basic net earnings per share		$ 10.28	$ 9.79	$ 7.21
Diluted earnings per common share:
Income from continuing operations attributable to common stockholders	[1]	$ 330,802	$ 358,885	$ 242,348
Income from discontinued operations attributable to common stockholders	[1]	192,510	137,255	54,918
Net income attributable to common stockholders	[1]	$ 523,313	$ 496,139	$ 297,265
Weighted-average number of common shares - basic		50,900	50,669	41,215
Effect of dilutive securities:
Stock options and restricted stock units (shares)		337	267	236
Weighted-average number of common shares - diluted (shares)		51,237	50,936	41,451
Diluted earnings per common share
Continuing operations		$ 6.46	$ 7.05	$ 5.85
Discontinued operations		3.76	2.69	1.32
Total basic net earnings per share		$ 10.21	$ 9.74	$ 7.17
Anti-dilutive shares excluded from diluted earnings per share calculation (shares)		63	108	97
[1]	Restricted stock awards granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Geographic Information - Summar

Geographic Information - Summary of Revenue and Property and Equipment, Net (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	$ 19,977,150	$ 19,069,970	$ 17,323,163
Property and equipment, net	157,645	158,433
Geographic Concentration Risk | United States | Sales
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	15,267,536	14,625,977	13,405,809
Geographic Concentration Risk | United States | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	126,160	124,724
Geographic Concentration Risk | Other | Sales
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	4,709,614	4,443,993	$ 3,917,354
Geographic Concentration Risk | Other | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	$ 31,485	$ 33,709

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details)	Nov. 30, 2020	Nov. 30, 2019
MiTAC Holdings | Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Ownership percentage of company's common stock	18.00%	18.00%

Related Party Transactions - Sc

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Details) shares in Thousands	Nov. 30, 2020shares
MiTAC Holdings
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	5,300	[1]
Synnex Technology International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	3,860	[2]
Principal Owner
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	9,160
[1]	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 190 shares held directly by Mr. Miau and 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse.
[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 15.2% 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.

Related Party Transactions - _2

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Parenthetical) (Details)	Nov. 30, 2020shares
Synnex Technology International Corp. | MiTAC Incorporated
Related Party Transaction [Line Items]
MiTAC ownership	15.20%
MiTAC Holdings | Synnex Technology International Corp. | MiTAC Incorporated
Related Party Transaction [Line Items]
MiTAC ownership	8.70%
Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	190
Chairman Emeritus through Charitable Remainder Trust
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	217
Shares held by Matthew Miau's Spouse
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	190

Related Party Transactions - _3

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Related Party Transaction [Line Items]
Purchases of inventories and services	$ 211,858	$ 173,390	$ 217,430
Sale of products to MiTAC Holdings and affiliates	764	761	2,422
Reimbursements received (payments made) for rent and overhead costs for use of facilities by MiTAC Holdings and affiliates, net	$ (129)	$ (41)	$ 71

Related Party Transactions - _4

Related Party Transactions - Schedule of Receivable from Payable To and Investment On Related Party (Details) - MiTAC Incorporated - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Related Party Transaction [Line Items]
Receivable from related parties (included in Accounts receivable, net)	$ 26,133	$ 4,388
Payable to related parties (included in Accounts payable)	$ 49,603	$ 23,179

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Compensation And Retirement Disclosure [Abstract]
Employer contribution to defined contribution plan	$ 3,561	$ 3,568	$ 3,516
Deferred compensation liability	$ 4,628	$ 5,389

Leases - Additional Information

Leases - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Leases [Abstract]
Lease maturity period	2030
Rent expense		$ 28,186	$ 27,226

Leases - Schedule of Various Co

Leases - Schedule of Various Components of Lease Costs (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Leases [Abstract]
Operating lease cost	$ 24,394
Short-term lease cost	470
Variable lease cost	3,737
Sublease income	(7)
Total operating lease cost	$ 28,594

Leases - Schedule of Maturity A

Leases - Schedule of Maturity Analysis of Expected Undiscounted Cash Flows for Operating Leases on an Annual Basis (Details) - USD ($) $ in Thousands		Nov. 30, 2020	Dec. 01, 2019
Leases [Abstract]
2021		$ 22,634
2022		19,754
2023		13,942
2024		10,387
2025		5,231
Thereafter		11,187
Total payments		83,135
Less: imputed interest	[1]	6,950
Total present value of lease payments		$ 76,185	$ 70,567
[1]	Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.

Leases - Schedule of Amounts Re

Leases - Schedule of Amounts Recorded in Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Dec. 01, 2019
Leases [Abstract]
Operating lease ROU assets	$ 70,575	$ 64,736
Current operating lease liabilities	23,055
Non-current operating lease liabilities	$ 53,130
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	Other Assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]	Other Accrued Liabilities, Current
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]	Other Liabilities, Noncurrent

Leases - Schedule of Supplement

Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Leases [Abstract]
Cash paid for amounts included in the measurement of lease liabilities	$ 22,954
Non-cash ROU assets obtained in exchange for lease liabilities (subsequent to initial adoption)	$ 25,172

Leases - Schedule of Weighted-A

Leases - Schedule of Weighted-Average Remaining Lease Term and Discount Rate (Details)	Nov. 30, 2020
Leases [Abstract]
Operating Leases, Weighted-average remaining lease term (years)	4 years 8 months 1 day
Operating Leases, Weighted-average discount rate	4.15%

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Rental Payments for Operating Leases (Details) $ in Thousands	Nov. 30, 2019USD ($)
Leases [Abstract]
2020	$ 22,194
2021	17,495
2022	13,740
2023	9,375
2024	7,647
Thereafter	8,687
Total minimum lease payments	$ 79,138

Income Taxes - Schedule of Sour

Income Taxes - Schedule of Sources of Income from Continuing Operations Before Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
United States	$ 276,237	$ 326,535	$ 274,252
Foreign	159,910	146,752	71,418
Income before income taxes	$ 436,146	$ 473,287	$ 345,669

Income Taxes - Schedule of Prov

Income Taxes - Schedule of Provisions for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Current tax provision:
Federal	$ 56,355	$ 63,580	$ 101,088
State	19,537	20,681	20,557
Foreign	42,252	33,666	23,227
Current tax provision	118,144	117,927	144,872
Deferred tax provision (benefit):
Federal	(13,449)	(10,647)	(36,450)
State	(3,990)	(1,751)	(2,519)
Foreign	904	5,583	(4,786)
Deferred tax provision (benefit)	(16,535)	(6,815)	(43,755)
Total tax provision	$ 101,609	$ 111,113	$ 101,117

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	Dec. 22, 2017	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Income Tax [Line Items]
U.S. federal corporate income tax rate	35.00%	21.00%	21.00%	22.20%
Increase in income tax expense with effect of TCJA		$ 15,118
Decrease in income tax expense with effect of remeasurement of net deferred tax liabilities pursuant to TCJA		18,856
Increase in income tax expense, net of deductions and credits due to repatriation tax and other tax impacts of TCJA		33,974
Undistributed earnings of its non-U.S. subsidiaries		792,402
Unrecognized tax benefits that would affect effective tax rate if realized		12,503
Unrecognized tax benefits, accrual for interest and penalties		1,284	$ 2,773
Federal Tax Authority
Income Tax [Line Items]
Net operating loss carry forwards		0
State Tax Authority
Income Tax [Line Items]
Net operating loss carry forwards		0
Foreign Tax Authority
Income Tax [Line Items]
Net operating loss carry forwards		$ 2,000
Net operating loss carry forwards expiration date		Nov. 30, 2021
Estimated tax benefits from tax holidays on diluted earnings per share		$ 0.04	$ 0.01	$ 0.02
Income tax holidays begin to expire in period		2021

Income Taxes - Schedules of Def

Income Taxes - Schedules of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Deferred Tax Assets, Net, Classification [Abstract]
Deferred tax assets- noncurrent	$ 39,636	$ 32,660
Deferred tax liabilities- noncurrent	(5,836)	(24,018)
Total net deferred tax liabilities	33,800	8,642
Assets:
Operating lease liability	12,889	0
Net operating losses	166	1,524
Accruals and other reserves	8,905	21,397
Unrealized losses on cash flow hedges	31,810	17,152
Allowance for doubtful accounts and sales return reserves	27,518	12,822
Inventory reserves	13,852	17,404
Share-based compensation expense	5,752	4,675
Deferred revenue	2,997	1,703
Tax credits	3,485	3,752
Deferred and prepaid compensation	0	1,498
Property, Equipment and Intangible assets	(7,576)	(4,134)
Other	12,526	2,732
Gross deferred tax assets	112,324	80,525
Valuation allowance	(5,492)	(6,226)
Total deferred tax assets	106,832	74,299
Liabilities:
Intangible assets	(61,146)	(65,658)
ROU assets	(11,862)	0
Other	(24)	0
Total deferred tax liabilities	(73,032)	(65,658)
Total net deferred tax liabilities	$ 33,800	$ 8,642

Income Taxes - Schedule of Reco

Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Company's Effective Income Tax Rate (Details)	Dec. 22, 2017	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Federal statutory income tax rate	35.00%	21.00%	21.00%	22.20%
State taxes, net of federal income tax benefit		2.40%	3.00%	4.00%
Global intangible low taxed income		0.30%	0.50%	0.00%
Foreign taxes		1.70%	1.80%	0.70%
Adjustments related to the TCJA		0.00%	(3.10%)	2.20%
Uncertain tax benefits		(1.80%)	1.00%	0.00%
Other		(0.40%)	(0.80%)	0.10%
Effective income tax rate		23.30%	23.50%	29.20%

Income Taxes - Summary of Aggre

Income Taxes - Summary of Aggregate Changes in Balances of Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits, beginning balance	$ 22,435	$ 17,812	$ 17,677
Additions based on tax positions related to the current year	1,999	4,816	2,126
Additions for tax positions of prior years and acquisition	(880)	2,367
Reductions for tax positions of prior years	(3,097)
Lapse of statute of limitations	(7,486)	(2,535)	(2,390)
Increase due to translation of foreign currency			398
Decrease due to translation of foreign currency	(468)	(15)
Unrecognized tax benefits, ending balance	$ 12,503	$ 22,435	$ 17,812

Discontinued Operations - Sched

Discontinued Operations - Schedule of Discontinued Operations Income Statement (Details) - Concentrix - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	$ 4,719,534	$ 4,707,912	$ 2,463,151
Costs and expenses	(4,410,773)	(4,413,580)	(2,318,390)
Interest expense and finance charges and others, net	(40,866)	(89,916)	(33,853)
Income from discontinued operations before taxes	267,895	204,416	110,908
Provision for income taxes	(73,273)	(65,878)	(55,479)
Income from discontinued operations, net of taxes	$ 194,622	$ 138,538	$ 55,429

Discontinued Operations - Addit

Discontinued Operations - Additional Information (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2020USD ($)
Discontinued Operations and Disposal Groups [Abstract]
Accumulated other comprehensive income transfer related to separation	$ 3,813

Discontinued Operations - Summa

Discontinued Operations - Summary of Non-Cash Items and Capital Expenditures of Discontinued Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Operating activities:
Depreciation and amortization	$ 276,566	$ 305,780	$ 154,599
Share-based compensation	15,572	10,351	7,740
Provision for doubtful accounts	8,139	930	679
Deferred income taxes	(29,470)	(6,661)	(18,547)
Unrealized foreign exchange losses	5,647	1,116	0
Investing activities:
Purchases of property and equipment	$ 171,332	$ 111,122	$ 92,519

Discontinued Operations - Sch_2

Discontinued Operations - Schedule of Discontinued Operations Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Nov. 30, 2020	Nov. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]
Cash and cash equivalents	$ 152,656
Accounts receivable, net	1,079,086
Other current assets	189,323
Current assets of discontinued operations	1,421,065	$ 1,196,937
Property and equipment, net	451,649
Goodwill	1,836,050
Intangible assets, net	798,959
Deferred tax assets	47,423
Other assets	620,099
Noncurrent assets of discontinued operations	3,754,180	3,354,150
Borrowings, current	33,756
Accounts payable	140,575
Accrued compensation and benefits	419,715
Other accrued liabilities	371,069
Income taxes payable	20,725
Current liabilities of discontinued operations	985,840	613,390
Long-term borrowings	1,111,362
Other long-term liabilities	601,885
Deferred tax liabilities	153,560
Noncurrent liabilities of discontinued operations	$ 1,866,807	$ 495,226

Subsequent Events - Additional

Subsequent Events - Additional Information (Details) - USD ($)	Aug. 09, 2021	Apr. 16, 2021	Mar. 22, 2021	Nov. 30, 2020
Subsequent Event [Line Items]
Debt Instrument, Date of first interest required payment	Feb. 9, 2022
Frequency of periodic interest payments	semi-annually
Debt instrument interest payment terms	Interest semi-annually on the notes on February 9 and August 9, beginning February 9,2022
Debt instrument redemption price percentage	101.00%
Senior Unsecured Notes [Member]
Subsequent Event [Line Items]
Debt instrument face amount	$ 2,500,000,000
Senior Unsecured Notes Due August Two Thousand and Twenty Four [Member]
Subsequent Event [Line Items]
Debt instrument face amount	$ 700,000,000
Debt instrument stated percentage	1.25%
Debt instrument maturity month year	2024-08
Senior Unsecured Notes Due August Two Thousand and Twenty Six [Member]
Subsequent Event [Line Items]
Debt instrument face amount	$ 700,000,000
Debt instrument stated percentage	1.75%
Debt instrument maturity month year	2026-08
Senior Unsecured Notes Due August Two Thousand and Twenty Eight [Member]
Subsequent Event [Line Items]
Debt instrument face amount	$ 600,000,000
Debt instrument stated percentage	2.375%
Debt instrument maturity month year	2028-08
Senior Unsecured Notes Due August Two Thousand and Thirty One [Member]
Subsequent Event [Line Items]
Debt instrument face amount	$ 500,000,000
Debt instrument stated percentage	2.65%
Debt instrument maturity month year	2031-08
Tech Data Corporation | New Credit Agreement
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity		$ 3,500,000
New credit facilities termination description				The commitments under the new credit facilities terminate upon the earliest to occur of (i) with respect to the revolving commitments, the fifth anniversary of the closing date (subject to two one-year extensions upon the Company’s prior notice to the lenders and the agreement of the lenders to extend such maturity date), (ii) in the event SYNNEX voluntarily elects to reduce such commitments to zero, on such date, or subject to certain conditions, following an event of default, (iii) if the closing does not occur prior to such date, five business days after the termination date of the Merger Agreement, and (iv) the date that the Merger Agreement is terminated by SYNNEX in a signed writing in accordance with the terms of the Merger Agreement.
Line of credit facility, frequency of payments and terms				The outstanding principal amount of the term loan will be, once advanced, payable in quarterly instalments in an amount equal to 1.25% of the original principal balance commencing on the last day of the first full fiscal quarter after the closing date of the new credit facilities, with the outstanding principal amount of the term loans due in full on the maturity date.
Tech Data Corporation | New Credit Agreement | Letter of Credit
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity		200,000,000
Tech Data Corporation | Maximum | New Credit Agreement
Subsequent Event [Line Items]
Line of credit facility, potential increase in borrowing capacity amount		500,000,000
Commitment fee				0.30%
Tech Data Corporation | Maximum | New Credit Agreement | London Interbank Offered Rate (LIBOR)
Subsequent Event [Line Items]
Interest rate				1.75%
Tech Data Corporation | Maximum | New Credit Agreement | Base Rate
Subsequent Event [Line Items]
Interest rate				1.00%
Tech Data Corporation | Maximum | New Credit Agreement | Senior Unsecured Term Loan
Subsequent Event [Line Items]
Line of credit facility, maximum borrowing capacity		1,500,000,000
Tech Data Corporation | Minimum | New Credit Agreement
Subsequent Event [Line Items]
Commitment fee				0.125%
Tech Data Corporation | Minimum | New Credit Agreement | London Interbank Offered Rate (LIBOR)
Subsequent Event [Line Items]
Interest rate				1.125%
Employee Matters Agreement
Subsequent Event [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Options And Other Than Options Outstanding Number				1,452
Merger Agreement | Tech Data Corporation
Subsequent Event [Line Items]
Cash payments to acquire businesses			$ 1,610,000,000
Ownership percentage after merger on fully diluted basis			45.90%
Merger Agreement | Tech Data Corporation | Merger Consideration [Member]
Subsequent Event [Line Items]
Percentage of voting interests acquired			100.00%
Number of shares, consideration			44
Merger Agreement | Tech Data Corporation | Maximum
Subsequent Event [Line Items]
Merger termination fee			$ 131,700,000
Merger Agreement | Tech Data Corporation | Minimum
Subsequent Event [Line Items]
Merger termination fee			40,900,000
Debt Commitment Letter | Senior Unsecured Revolving Bridge Facility
Subsequent Event [Line Items]
Bridge loan		3,500,000,000
Debt Commitment Letter | Tech Data Corporation | New Credit Agreement | Citigroup Global Markets Inc
Subsequent Event [Line Items]
Bridge loan		0
Debt Commitment Letter | Tech Data Corporation | Term Loan A Bridge Facility | Citigroup Global Markets Inc
Subsequent Event [Line Items]
Bridge loan		$ 1,500,000,000	1,500,000,000
Debt Commitment Letter | Tech Data Corporation | Senior Unsecured Term Bridge Facility | Citigroup Global Markets Inc
Subsequent Event [Line Items]
Bridge loan			2,500,000,000
Debt Commitment Letter | Tech Data Corporation | Senior Unsecured Revolving Bridge Facility | Citigroup Global Markets Inc
Subsequent Event [Line Items]
Bridge loan			3,500,000,000
Registration Rights Agreement [Member] | SNXCitigroup Global Markets Inc [Member]
Subsequent Event [Line Items]
Period for registration statement to become effective	150 days
SNXDebt Commitment Letter [Member] | Senior Unsecured Revolving Bridge Facility
Subsequent Event [Line Items]
Bridge loan	$ 0		$ 2,500,000,000

Schedule II-Valuation and Qua_2

Schedule II-Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2018
Allowance for Sales Returns
Valuation And Qualifying Accounts Disclosure [Line Items]
Beginning balance	$ 77,054	$ 56,183	$ 53,139
Additions/deductions charged to revenue and expense	17,385	20,875	7,917
Reclassifications and write-offs	183	(4)	(4,873)
Ending balance	94,622	77,054	56,183
Allowance of Deferred Tax Assets
Valuation And Qualifying Accounts Disclosure [Line Items]
Beginning balance	6,226	5,807	6,503
Additions/deductions charged to revenue and expense	(734)	419	(696)
Ending balance	$ 5,492	$ 6,226	$ 5,807