TD SYNNEX (SNX) 10-Q 9 Apr 19 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Feb. 28, 2019	Apr. 02, 2019
Document And Entity Information [Abstract]
Entity Registrant Name	SYNNEX CORPORATION
Entity Central Index Key	0001177394
Current Fiscal Year End Date	--11-30
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Feb. 28, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Emerging Growth Company	false
Entity Small Business	false
Entity Common Stock, Shares Outstanding		51,219,234

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Current assets:
Cash and cash equivalents	$ 249,301	$ 461,820
Accounts receivable, net	3,167,301	3,640,496
Receivables from vendors, net	264,660	351,744
Inventories	2,430,392	2,392,559
Other current assets	317,500	316,197
Total current assets	6,429,154	7,162,817
Property and equipment, net	568,549	571,326
Goodwill	2,201,650	2,203,316
Intangible assets, net	1,328,801	1,377,305
Deferred tax assets	79,063	76,508
Other assets	154,119	152,227
Total assets	10,761,335	11,543,498
Current liabilities:
Borrowings, current	701,083	833,216
Accounts payable	2,187,706	3,048,102
Accrued compensation and benefits	320,023	358,352
Other accrued liabilities	606,678	672,635
Income taxes payable	64,989	41,322
Total current liabilities	3,880,479	4,953,627
Long-term borrowings	2,827,616	2,622,782
Other long-term liabilities	346,640	325,119
Deferred tax liabilities	196,160	206,916
Total liabilities	7,250,894	8,108,444
Commitments and contingencies (Note 17-Commitments and Contingencies)
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, 52,895 and 52,861 shares issued as of February 28, 2019 and November 30, 2018, respectively	53	53
Additional paid-in capital	1,519,523	1,512,201
Treasury stock, 2,175 and 2,167 shares as of February 28, 2019 and November 30, 2018, respectively	(150,242)	(149,533)
Accumulated other comprehensive income (loss)	(127,399)	(126,288)
Retained earnings	2,268,508	2,198,621
Total stockholders’ equity	3,510,442	3,435,054
Total liabilities and equity	$ 10,761,335	$ 11,543,498

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Feb. 28, 2019	Nov. 30, 2018
Statement Of Financial Position [Abstract]
Preferred Stock, par value, per share (USD per share)	$ 0.001	$ 0.001
Preferred Stock, shares authorized	5,000,000	5,000,000
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	100,000,000	100,000,000
Common Stock, Shares, Issued	52,895,000	52,861,000
Treasury Stock, Shares	2,175,000	2,167,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Revenue:
Total revenue	$ 5,249,453	$ 4,493,350
Cost of revenue:
Gross profit	678,921	413,515
Selling, general and administrative expenses	(516,958)	(302,019)
Operating income	161,963	111,496
Interest expense and finance charges, net	(41,606)	(17,451)
Other income (expense), net	(695)	(1,178)
Income before income taxes	119,662	92,867
Provision for income taxes	(32,556)	(68,769)
Net income	$ 87,106	$ 24,098
Earnings per common share:
Basic	$ 1.70	$ 0.60
Diluted	$ 1.69	$ 0.60
Weighted-average common shares outstanding:
Basic	50,706	39,695
Diluted	50,927	39,978
Product
Revenue:
Total revenue	$ 4,080,684	$ 3,989,743
Cost of revenue:
Cost of revenue	(3,833,117)	(3,765,512)
Service
Revenue:
Total revenue	1,168,769	503,607
Cost of revenue:
Cost of revenue	$ (737,415)	$ (314,323)

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Statement Of Income And Comprehensive Income [Abstract]
Net income	$ 87,106	$ 24,098
Other comprehensive income (loss):
Unrealized gains (losses) on available-for-sale securities, net of taxes of $0 for both the three months ended February 28,2019 and 2018	33	(142)
Change in unrealized gains of defined benefit plans, net of taxes of $8 and $0 for the three months ended February 28, 2019 and 2018, respectively	307	0
Unrealized (losses) gains on cash flow hedges during the period, net of taxes of $5,595 and $(1,914) for the three months ended February 28, 2019 and 2018, respectively	(17,016)	5,386
Reclassification of net (gains) losses to net income, net of taxes of $888 and $(63) for the three months ended February 28, 2019 and 2018, respectively	(2,550)	177
Total change in unrealized gains (losses) on cash flow hedges, net of taxes	(19,566)	5,563
Foreign currency translation adjustments, net of taxes of $(198) and $(23) for the three months ended February 28, 2019 and 2018, respectively	20,070	10,797
Other comprehensive income	844	16,218
Comprehensive income	$ 87,950	$ 40,316

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Statement Of Income And Comprehensive Income [Abstract]
Tax on unrealized gains (losses) on available-for-sale securities	$ 0	$ 0
Tax on change in unrealized gains of defined benefit plans	8	0
Tax on unrealized gains (losses) on cash flow hedges	5,595	(1,914)
Tax on reclassification of cash flow hedges to earnings	888	(63)
Tax on foreign currency translation adjustments	$ (198)	$ (23)

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock and Additional Paid-in Capital	Treasury Stock	Retained Earnings	Accumulated Other Comprehensive Income (loss)
Beginning balance at Nov. 30, 2017	$ 2,287,297	$ 467,989	$ (77,133)	$ 1,958,360	$ (61,919)
Share-based compensation		5,101
Common stock issued for employee benefit plans		1,604
Repurchases of common stock for tax withholdings on equity awards			(1,488)
Repurchases of common stock			(154)
Net income	24,098			24,098
Cash dividends declared				(13,971)
Other comprehensive income (loss)	16,218				16,218
Ending balance at Feb. 28, 2018	$ 2,318,705	474,694	(78,775)	1,968,487	(45,701)
Cash dividends declared per share	$ 0.350
Beginning balance at Nov. 30, 2018	$ 3,435,054	1,512,254	(149,533)	2,198,621	(126,288)
Share-based compensation		6,607
Common stock issued for employee benefit plans		822
Stock issuance costs (related to the Convergys acquisition in fiscal year 2018)		(107)
Repurchases of common stock for tax withholdings on equity awards			(709)
Net income	87,106			87,106
Cash dividends declared				(19,174)
Other comprehensive income (loss)	844				844
Cumulative effect of changes in accounting principles	(1,955)			1,955	(1,955)
Ending balance at Feb. 28, 2019	$ 3,510,442	$ 1,519,576	$ (150,242)	$ 2,268,508	$ (127,399)
Cash dividends declared per share	$ 0.375

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Cash flows from operating activities:
Net income	$ 87,106	$ 24,098
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	94,374	48,634
Share-based compensation	6,607	5,101
Provision for doubtful accounts	6,961	3,336
Deferred income taxes	(10,129)	(26,023)
Unrealized foreign exchange (gains) losses	1,322	(659)
Other	6,736	562
Changes in operating assets and liabilities, net of acquisition of businesses:
Accounts receivable, net	487,937	196,978
Receivables from vendors, net	86,579	25,338
Inventories	(32,914)	(139,642)
Accounts payable	(875,761)	(200,127)
Other operating assets and liabilities	(17,119)	56,730
Net cash used in operating activities	(158,300)	(5,674)
Cash flows from investing activities:
Purchases of property and equipment	(28,800)	(22,360)
Acquisition of businesses, net of refunds	(1,846)	(5,922)
Other	1,141	410
Net cash used in investing activities	(29,505)	(27,872)
Cash flows from financing activities:
Proceeds from borrowings	1,951,059	2,602,591
Repayments of borrowings	(1,964,353)	(2,742,055)
Dividends paid	(19,174)	(13,971)
Increase in book overdraft	5,375	7,081
Proceeds from issuance of common stock	822	1,604
Repurchases of common stock for tax withholdings on equity awards	(709)	(1,488)
Other	(107)	(154)
Net cash used in financing activities	(27,087)	(146,392)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	2,390	1,401
Net decrease in cash, cash equivalents and restricted cash	(212,502)	(178,537)
Cash, cash equivalents and restricted cash at beginning of period	462,033	556,742
Cash, cash equivalents and restricted cash at end of period	249,531	378,205
Supplemental disclosure of non-cash investing activities:
Accrued costs for property and equipment purchases	$ 5,066	$ 1,998

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	Feb. 28, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and Basis of Presentation	SYNNEX Corporation (together with its subsidiaries, herein referred to as “SYNNEX” or the “Company”) is a business process services company headquartered in Fremont, California and has operations in North and South America, Asia-Pacific, Europe and Africa. The Company has two reportable segments: Technology Solutions and Concentrix. The Technology Solutions segment distributes a broad range of information technology (“IT”) systems and products and also provides systems design and integration solutions. The Concentrix segment offers a portfolio of technology-enabled strategic solutions and end-to-end global business outsourcing services focused on customer engagement, process optimization, technology innovation, front and back-office automation and business transformation to clients in ten industry verticals. The accompanying interim unaudited Consolidated Financial Statements as of February 28, 2019 and for the three months ended February 28, 2019 and 2018 have been prepared by the Company in accordance with the rules and regulations of the Securities and Exchange Commission (“SEC”). The amounts as of November 30, 2018 have been derived from the Company’s annual audited financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States have been condensed or omitted in accordance with such rules and regulations. In the opinion of management, the accompanying unaudited Consolidated Financial Statements reflect all adjustments, consisting only of normal recurring adjustments, necessary to state fairly the financial position of the Company and its results of operations and cash flows as of and for the periods presented. These financial statements should be read in conjunction with the annual audited financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2018. Interim results of operations are not necessarily indicative of financial results for a full year, and the Company makes no representations related thereto. Certain columns and rows may not add due to the use of rounded numbers.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Feb. 28, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Summary of Significant Accounting Policies	For a discussion of the Company's significant accounting policies, refer to the discussion in the Company's Annual Report on Form 10-K for the fiscal year ended November 30, 2018. Accounting pronouncements adopted during the three months ended February 28, 2019 are discussed below. 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 February 28, 2019, the Company had not experienced any credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivable from vendors, net, includes amounts due from original equipment manufacturer (“OEM”) vendors primarily in the technology industry. The Company performs ongoing credit evaluations of its customers’ financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for potential credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of the receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through February 28, 2019, such losses have been within management’s expectations. One customer accounted for 17% and 18% (as adjusted) of the Company's total revenue during the three months ended February 28, 2019 and 2018, respectively. Products purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately 11% and 13% (as adjusted) of total revenue during the three months ended February 28, 2019 and 2018, respectively. As of February 28, 2019 and November 30, 2018, one customer comprised 13% and 11% (as adjusted), respectively, of the total accounts receivable balance. 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. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s systems design and integration business and completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements. Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Balance Sheets, the Consolidated Statements of Cash Flows and the notes thereto to conform to current period presentation. These reclassifications had no effect on total current assets, total assets, total current liabilities, total liabilities or cash flows from operating, investing or financing activities as previously reported. Refer below for impact of reclassifications due to adoption of new accounting pronouncements. Recently adopted accounting pronouncements In June 2018, the Financial Accounting Standard Board (the “FASB”) issued new guidance which simplifies the accounting for share-based compensation issued to non-employees by making the guidance substantially the same as the accounting for employee share-based compensation. The Company adopted the guidance during the three months ended February 28, 2019. The guidance did not have a material impact on the Company’s consolidated financial results for the three months ended February 28, 2019, n or is it likely to have a material impact for the remainder of the fiscal In January 2016, the FASB issued new guidance which amends various aspects of the recognition, measurement, presentation, and disclosure of financial instruments. With respect to the Company’s consolidated financial statements, the most significant impact relates to the accounting for equity investments (other than those that are consolidated or accounted under the equity method) which will be measured at fair value through earnings. The Company adopted the guidance as of December 1, 2018, by means of a cumulative-effect adjustment to the balance sheet, with other amendments related specifically to equity securities without readily determinable fair values applied prospectively. This resulted in a reclassification of net unrealized gains of $1,955 from accumulated other comprehensive income (loss) (“AOCI”) to opening retained earnings. The Company has elected to use the measurement alternative for non-marketable equity securities, defined as cost adjusted for changes from observable transactions for identical or similar investments of the same issuer, less impairment. The adoption of this guidance increases the volatility of the other income (expense), net, as a result of the remeasurement of the equity securities; however, the adoption did not have a material impact on the Company’s consolidated financial results for the three months ended February 28, 2019, n or is it likely to have a material impact for the remainder of the fiscal In May 2014, the FASB issued a comprehensive new revenue recognition standard for contracts with customers with amendments in 2015 and 2016, codified as Accounting Standards Codification Topic 606, Revenue from Contracts with Customers (“ASC Topic 606”) ensure a consistent basis of presentation within the Company’s consolidated financial statements for all periods reported. In addition, the Company elected the one year practical expedient for contract costs The primary impact of adoption in the Technology Solutions segment relates to the application of gross versus net indicators. In addition, the Company is recognizing revenue earlier on certain arrangements with acceptance provisions due to the determination of when transfer of control occurs. Additionally, the Company reclassified certain amounts on the consolidated balance sheet related to sales returns and allowances from a reduction of accounts receivable to other accrued liabilities as these amounts represent refund liabilities to customers. Similarly, the Company reclassified certain amounts for the Company's right to recover assets from customers related to sales returns from inventories to other current assets. The Company also presented receivables from customers separately from other receivables. The impact of adoption is not material to the Concentrix segment and relates primarily to the capitalization of certain sales commissions that are assessed to be incremental for obtaining new contracts. Such costs are amortized over the period of expected benefit rather than being expensed as incurred as was the Company’s prior practice. Prior periods were not adjusted as the amounts were not material to the Company’s consolidated financial statements. The effects of adoption on the As of November 30, 2018 Consolidated Balance Sheet Caption As reported Adjustments for ASC Topic 606 As adjusted Assets Accounts receivable, net (1) $ 3,855,431 $ (215,000 ) $ 3,640,431 Receivables from vendors, net — 351,744 351,744 Inventories 2,518,319 (125,760 ) 2,392,559 Other current assets (1) 261,536 52,080 313,616 Liabilities and Stockholders' Equity Other accrued liabilities $ 613,449 $ 59,186 $ 672,635 Deferred tax liabilities 206,024 892 206,916 Retained earnings 2,195,635 2,986 2,198,621 (1) Amounts “As adjusted” may not agree to the Consolidated balance sheet due to other reclassifications to conform to current period presentation. For the three months ended February 28, 2018 Consolidated Statement of Operations As reported Adjustments for ASC Topic 606 As adjusted Revenue: Products $ 4,048,763 $ (59,020 ) $ 3,989,743 Services 503,607 — 503,607 Total revenue 4,552,370 (59,020 ) 4,493,350 Cost of revenue: Products (3,824,096 ) 58,584 (3,765,512 ) Services (314,323 ) — (314,323 ) Gross profit 413,951 (436 ) 413,515 Selling, general and administrative expenses (302,019 ) — (302,019 ) Operating income 111,932 (436 ) 111,496 Interest expense and finance charges, net (17,451 ) — (17,451 ) Other income (expense), net (1,178 ) — (1,178 ) Income before income taxes 93,303 (436 ) 92,867 Provision for income taxes (68,869 ) 100 (68,769 ) Net income $ 24,434 $ (336 ) $ 24,098 Earnings per common share: Basic $ 0.61 $ (0.01 ) $ 0.60 Diluted $ 0.61 $ (0.01 ) $ 0.60 For the three months ended February 28, 2018 Consolidated Statement of Cash Flows Caption As reported Adjustments for ASC Topic 606 As adjusted Cash flows from operating activities: Net income $ 24,434 $ (336 ) 24,098 Adjustments to reconcile net income to cash used in operating activities: Deferred income taxes (25,923 ) (100 ) (26,023 ) Changes in operating assets and liabilities, net of acquisition of businesses: Accounts receivables, net 236,437 (39,459 ) 196,978 Receivables from vendors, net — 25,338 25,338 Inventories (154,745 ) 15,103 (139,642 ) Other operating assets and liabilities 57,276 (546 ) 56,730 Net cash used in operating activities (5,674 ) — (5,674 ) Refer to Note 3 for additional information, including changes in accounting policies relating to revenue recognition. Recently issued accounting pronouncements 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 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. The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019, with early adoption permitted. Certain amendments should be applied prospectively, while all other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance. In February 2018, the FASB issued guidance that permits the Company to reclassify disproportionate tax effects in accumulated other comprehensive income caused by the Tax Cuts and Jobs Act of 2017 to retained earnings. The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the impact of the new guidance. 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. It is effective for annual reporting periods beginning after December 15, 2019 and interim periods within those annual periods. Early adoption for fiscal years beginning after December 15, 2018 is permitted. Entities will apply the standard’s provisions as a cumulative-effect adjustment to retained earnings as of the beginning of the first effective reporting period. The Company is currently evaluating the impact of the new guidance. In February 2016, the FASB issued a new standard which revises various aspects of accounting for leases. The most significant impact to the Company’s Consolidated Financial Statements relates to the recognition by a lessee of a right-of-use asset and a lease liability for virtually all of its leases other than short-term leases. The liability will be equal to the present value of lease payments. The asset will be based on the liability, subject to adjustment, such as for initial direct costs. Consistent with current guidance, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will primarily depend on its classification. For income statement purposes, operating leases will result in a straight-line expense while finance leases will result in a front-loaded expense pattern. This accounting standard will be applicable to the Company at the beginning of its first quarter of fiscal year 2020 using a modified retrospective approach and early adoption is permitted. The Company expects that most of its operating lease commitments will be subject to the new standard and be recognized as operating lease liabilities and right-of-use assets upon adoption. The Company is currently evaluating the impact of the adoption of this new standard on its Consolidated Financial Statements.

Revenue from Contracts With Cus

Revenue from Contracts With Customers	3 Months Ended
	Feb. 28, 2019
Revenue From Contract With Customer [Abstract]
Revenue from Contracts With Customers	Revenue Recognition The Company generates revenue primarily from (i) the sale of various IT products through its Technology Solutions business unit and (ii) the provision of business outsourcing services focused on customer engagement through its Concentrix business unit. 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. The Company generally invoices a customer upon shipment, after performance of services or in accordance with specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. Revenue is presented net of taxes collected from customers and remitted to government authorities. A ll revenue is generated from contracts with customers. Products revenue represents revenue from the Company’s Technology Solutions segment and services revenue represents revenue from the Company’s Concentrix segment. Technology Solutions 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. 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 keys for software products. 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. 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 goods. 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 The Company considers shipping and handling activities as costs to fulfill the sale of products. Shipping revenue is included in net sales when control of the product is transferred to the customer, and the related shipping and handling costs are included in cost of products sold. Concentrix The Company recognizes revenue from services contracts over time as the promised services are delivered to customers for an amount that reflects the consideration to which the Company is entitled in exchange for those services. Service contracts may be based on a fixed price or on a fixed unit-price per transaction or other objective measure of output. The Company determines whether the services performed during the initial phases of an arrangement, such as setup activities, are distinct. In most cases, the arrangement is a single performance obligation comprised of a series of distinct services that are substantially the same and that have the same pattern of transfer (i.e., distinct days of service). The Company records deferred revenue attributable to certain process transition, setup activities where such activities do not represent separate performance obligations. Billings relating to such transition activities are classified under contract liabilities and subsequently recognized ratably over the period in which the related services are performed. The Company applies a measure of progress (typically time-based) to any fixed consideration and allocates variable consideration to the distinct periods of service based on usage. As a result, revenue is generally recognized over the period the services are provided on a usage basis. This results in revenue recognition that corresponds with the benefit to the customer of the services transferred to date relative to the remaining services promised. Revenue on fixed price contracts is recognized on a straight-line basis over the term of the contract as services are provided. Revenue on unit-price transactions is recognized using an objective measure of output including staffing hours or the number of transactions processed by service agents. Customer contract terms can range from less than one year to more than five years. Certain customer contracts include incentive payments from the customer upon achieving certain agreed-upon service levels and performance metrics or service level agreements that could result in credits or refunds to the customer. Revenue relating to such arrangements is accounted for as variable consideration when the likely amount of revenue to be recognized can be estimated to the extent that it is probable that a significant reversal of any incremental revenue will not occur. Deferred revenue contract liabilities and deferred costs to obtain or fulfill a contract are not material. Refer to Note 13 – Segment Information for disaggregated revenue disclosure.

Acquisition

Acquisition	3 Months Ended
	Feb. 28, 2019
Business Combinations [Abstract]
Acquisition	Fiscal Year 2018 acquisition On October 5, 2018, the Company acquired 100% of Convergys Corporation ("Convergys"), an Ohio Corporation, a customer experience outsourcing company, for a purchase price of $2,269,527, pursuant to a merger agreement dated June 28, 2018. The acquisition is related to the Company's Concentrix segment and the Company believes the acquisition adds scale, diversifies the revenue base, expands the Company's service delivery footprint and strengthens the Company’s leadership position as a top global provider of customer engagement services. During the three months ended February 28, 2019, the Company recorded measurement period adjustments of $1,079 to goodwill. These comprised an increase of $13,834 in tax liabilities and an increase of $14,913 to the fair value of other acquired net tangible assets. Acquisition-related and integration expenses were $65,007, of which $27,517 was incurred during the three months ended February 28, 2019. These charges were recorded in "Selling, general and administrative expenses." The charges during the three months ended February 28, 2019 comprised legal and professional services, severance and lease termination payments and other costs incurred to complete the acquisition and retention payments to integrate the business.

Share-Based Compensation

Share-Based Compensation	3 Months Ended
	Feb. 28, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
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 purchases, based on estimated fair values. The following table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three months ended February 28, 2019 and 2018, and the measurement-date fair value of those awards: Three Months Ended February 28, 2019 February 28, 2018 Shares awarded Fair value of grants Shares awarded Fair value of grants Stock options 17 $ 500 — $ — Restricted stock awards 10 955 2 210 Restricted stock units 51 4,765 22 2,554 78 $ 6,220 24 $ 2,764 The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three months ended February 28, 2019 and 2018 as follows: Three Months Ended February 28, 2019 February 28, 2018 Total share-based compensation (recorded in Selling, general and administrative expenses) $ 6,651 $ 5,135 Tax benefit recorded in the provision for income taxes (1,809 ) (1,547 ) Net effect on net income $ 4,842 $ 3,588

Balance Sheet Components

Balance Sheet Components	3 Months Ended
	Feb. 28, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
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 February 28, 2019 November 30, 2018 Cash and cash equivalents $ 243,605 $ 454,694 Restricted cash 5,696 7,126 Cash and cash equivalents per Consolidated Balance Sheets 249,301 461,820 Restricted cash included in other assets 230 213 Cash, cash equivalents and restricted cash $ 249,531 $ 462,033 Restricted cash balances relate primarily to temporary restrictions caused by the timing of lockbox collections under borrowing arrangements, the issuance of bank guarantees and a government grant. Accounts receivable, net: As of February 28, 2019 November 30, 2018 (As adjusted) Accounts receivable $ 3,179,966 $ 3,648,975 Less: Allowance for doubtful accounts (12,665 ) (8,479 ) Accounts receivable, net $ 3,167,301 $ 3,640,496 Receivables from vendors, net: As of February 28, 2019 November 30, 2018 (As adjusted) Receivables from vendors $ 269,619 $ 357,930 Less: Allowance for doubtful accounts (4,959 ) (6,186 ) Receivables from vendors, net $ 264,660 $ 351,744 Property and equipment, net: As of February 28, 2019 November 30, 2018 Land $ 31,234 $ 31,102 Equipment, computers and software 453,888 423,467 Furniture and fixtures 106,869 104,474 Buildings, building improvements and leasehold improvements 371,674 368,107 Construction-in-progress 20,869 29,021 Total property and equipment, gross 984,535 956,170 Less: Accumulated depreciation (415,985 ) (384,844 ) Property and equipment, net $ 568,549 $ 571,326 Depreciation expense was $41,517 and $21,924 for the three months ended February 28, 2019 and 2018, respectively. Goodwill: Technology Solutions Concentrix Total Balance as of November 30, 2018 $ 427,775 $ 1,775,541 $ 2,203,316 Additions/adjustments from acquisitions (See Note 4) — (1,079 ) (1,079 ) Foreign exchange translation 2,540 (3,126 ) (586 ) Balance as of February 28, 2019 $ 430,314 $ 1,771,336 $ 2,201,650 Intangible assets, net: As of February 28, 2019 As of November 30, 2018 Gross Amounts Accumulated Amortization Net Amounts Gross Amounts Accumulated Amortization Net Amounts Customer relationships and lists $ 1,558,412 $ (383,458 ) $ 1,174,954 $ 1,552,322 $ (333,266 ) $ 1,219,056 Vendor lists 179,562 (56,907 ) 122,655 179,019 (53,318 ) 125,701 Technology 14,775 (7,554 ) 7,221 14,767 (7,064 ) 7,704 Other intangible assets 35,684 (11,713 ) 23,972 35,559 (10,715 ) 24,844 $ 1,788,432 $ (459,632 ) $ 1,328,801 $ 1,781,667 $ (404,363 ) $ 1,377,305 Amortization expense was $52,857 and $26,710 for the three months ended February 28, 2019 and 2018, respectively. Estimated future amortization expense of the Company's intangible assets is as follows: Fiscal years ending November 30, 2019 (remaining nine months) $ 162,439 2020 188,570 2021 173,532 2022 150,213 2023 131,762 Thereafter 522,286 Total $ 1,328,801 Accumulated other comprehensive income (loss): The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, are as follows: Unrealized gains (losses) on available-for- sale securities, net of taxes Unrecognized gains (losses) on defined benefit plan, net of taxes Unrealized gains (losses) on cash flow hedges, net of taxes Foreign currency translation adjustment, net of taxes Total Balance as of November 30, 2018 $ 1,619 $ (3,263 ) $ 16,920 $ (141,564 ) $ (126,288 ) Opening balance adjustment for the adoption of new accounting guidance (1,955 ) — — — (1,955 ) Other comprehensive income (loss) before reclassification 33 307 (17,016 ) 20,070 3,394 Reclassification of (gains) losses from Other comprehensive income (loss) — — (2,550 ) — (2,550 ) Balance as of February 28, 2019 $ (303 ) $ (2,956 ) $ (2,646 ) $ (121,494 ) $ (127,399 ) Refer to Note 8 for location of gains and losses reclassified from other comprehensive income (loss) to the Consolidated Statement of Operations.

Investments

Investments	3 Months Ended
	Feb. 28, 2019
Investments Debt And Equity Securities [Abstract]
Investments	The carrying amount of the Company’s investments is shown in the table below: As of February 28, 2019 Adjusted Cost Basis Gross Unrealized Gains Gross Unrealized Losses Carrying Value Long-term investments in Other assets: Marketable equity securities (not held for trading) $ 1,547 $ 1,571 $ (1 ) $ 3,117 Foreign government bond classified as available-for-sale 1,103 16 — 1,119 Term deposits classified as held-to-maturity 5,607 — — 5,607 Non-marketable equity securities 36,198 — — 36,198 As of November 30, 2018 Adjusted Cost Basis Gross Unrealized Gains Gross Unrealized Losses Carrying Value Short-term investments: Marketable equity securities (Trading) $ 158 $ 2,423 $ — $ 2,581 Long-term investments in Other assets: Marketable equity securities (Available-for-sale) 995 1,947 — 2,942 Foreign government bond classified as available-for-sale 1,103 2 — 1,104 Term deposits classified as held-to-maturity 5,017 — — 5,017 Non-marketable equity securities 36,731 — — 36,731 Short-term marketable equity securities represented a strategic investment. Long-term marketable equity securities primarily consist of investments in other companies’ equity securities as per local customary business practice. A foreign government bond purchased pursuant to local regulations matures in fiscal year 2023. Long-term term deposits consist of term deposits with maturities not exceeding one year. These term deposits are renewed due to certain restrictions under the terms of an acquisition arrangement. Long-term non-marketable equity securities consist primarily of investments in equity securities of private entities. Unrealized gains or losses on marketable equity securities were not material.

Derivative Instruments

Derivative Instruments	3 Months Ended
	Feb. 28, 2019
Derivative Instruments And Hedging Activities Disclosure [Abstract]
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 foreign 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 on the Consolidated Balance Sheets, as discussed below. Cash Flow Hedges To protect gross margins from fluctuations in foreign currency exchange rates, certain of the Company’s subsidiaries with functional currencies that are not in U.S. dollars may hedge a portion of forecasted revenue or costs not denominated in the subsidiaries functional currencies. These instruments mature at various dates through March 2021. The Company also uses interest rate 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 31, 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 foreign currency revenue are recognized as a component of Revenue from Services in the same period as the related revenue is recognized, and deferred gains and losses related to cash flow hedges of costs are recognized as a component of "Cost of revenue" for "services" and/or "Selling, general and administrative expenses" in the same period as the related costs are recognized. Deferred gains and losses associated with cash flow hedges of interest expense 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 as hedges when it is probable the forecasted hedged transaction will not occur in the initially identified time period or within a subsequent two-month time period. Deferred gains and losses in AOCI associated with such derivative instruments are reclassified into earnings in the period of de-designation. Any subsequent changes in fair value of such derivative instruments are recorded in earnings unless they are re-designated as hedges of other transactions. Non-Designated Derivatives The Company uses short-term forward contracts to offset the foreign exchange risk on 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 in six months or less. 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 9 Value as of Balance Sheet Line Item February 28, 2019 November 30, 2018 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 926,065 $ 1,008,895 Other current assets 5,308 12,651 Other accrued liabilities 3,144 1,856 Interest rate swap (notional value) $ 100,000 $ 100,000 Other assets 2,530 3,519 Derivative instruments designated as cash flow hedges: Foreign exchange forward contracts (notional value) $ 504,050 $ 624,014 Other current assets 4,360 2,819 Other assets 2,330 1,015 Other accrued liabilities 4,696 9,632 Other long-term liabilities 1,179 2,674 Interest rate swaps (notional value) $ 1,900,000 $ 1,900,000 Other current assets 388 884 Other assets 2,171 4,985 Other long-term liabilities 33,407 9,004 Volume of Activity The notional amounts represent the gross amounts of foreign currency, including, principally, the Philippine Peso, Indian Rupee, the Euro British Pound, Canadian Dollar and Brazilian Real and 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 Gain (Loss) Three Months Ended February 28, in Income 2019 2018 Revenue for services $ 1,168,769 $ 503,607 Cost of revenue for services (737,415 ) (314,323 ) Selling, general and administrative expenses (516,958 ) (302,019 ) Interest expense and finance charges, net (41,606 ) (17,451 ) Other income (expense), net (695 ) (1,178 ) Derivative Instruments designated as cash flow hedges: Gains (losses) recognized in OCI: Foreign exchange contracts $ 6,435 $ — Interest rate swaps (29,046 ) 7,300 Total $ (22,611 ) $ 7,300 Gains (losses) reclassified from AOCI into income: Foreign exchange contracts Gain reclassified from AOCI into income Revenue for services $ 9 $ — Gain reclassified from AOCI into income Cost of revenue for services 3,320 — Gain reclassified from AOCI into income Selling, general and administrative expenses 1,461 — Interest rate swaps Gain (loss) reclassified from AOCI into income Interest expense and finance charges, net (1,333 ) (240 ) Total $ 3,457 $ (240 ) Derivative Instruments not designated as hedging instruments: Gain (loss) recognized from Foreign exchange forward contracts, net (1) Other income (expense), net $ 2,652 $ (3,034 ) Gain (loss) recognized from Interest rate swaps, net Interest expense and Finance charges, net (989 ) — Total $ 1,663 $ (3,034 ) (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 gains in AOCI that are expected to be reclassified into earnings in the normal course of business within the next twelve months are $13,449. 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 Statement of Financial Position, the total derivative asset and liability positions would have been reduced by $6,931 each as 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	3 Months Ended
	Feb. 28, 2019
Fair Value Disclosures [Abstract]
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 February 28, 2019 As of November 30, 2018 Fair value measurement category Fair value measurement category Total Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Assets: Cash equivalents $ 36,818 $ 36,818 $ — $ — $ 108,785 $ 108,785 $ — $ — Marketable equity securities 3,117 3,117 — — 5,492 5,492 — — Foreign government bond 1,119 1,119 — — 1,104 1,104 — — Forward foreign currency exchange contracts 11,998 — 11,998 — 16,485 — 16,485 — Interest rate swaps 5,089 — 5,089 — 9,388 — 9,388 — Liabilities: Forward foreign currency exchange contracts $ 9,019 $ — $ 9,019 $ — $ 14,162 $ — $ 14,162 $ — Interest rate swaps 33,407 — 33,407 — 9,004 — 9,004 — Convertible debentures conversion option 32 — — 32 77,238 — — 77,238 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 are recorded at fair value based on quoted market prices. The fair values of forward exchange contracts are measured based on the foreign currency spot and forward rates quoted by the banks or foreign currency dealers. Fair values of long-term foreign currency exchange contracts are measured using valuations based upon quoted prices for similar assets and liabilities in active markets and are valued by reference to similar financial instruments, adjusted for terms specific to the contracts. Fair values of interest rate swaps are measured using standard valuation models using inputs that are readily available in public markets, or can be derived from observable market transactions, including London Interbank Offered Rate (“LIBOR”) spot and forward rates. The effect of nonperformance risk on the fair value of derivative instruments was not material as of February 28, 2019 and November 30, 2018. The fair value of the Convertible Debentures conversion option was based on a probabilistic analysis using the Monte Carlo simulation approach. The model considered simulated movements in the Company's stock price until the conversion date using estimated stock volatility of 35%, a risk free rate of 2.7%, discount and dividend yields of 4.6% and $0.35 per share each quarter, respectively, over the estimated period until the Company would be entitled to redeem the debentures in September 2019. The carrying values of term deposits with maturities less than one year, 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 fair value of non-marketable equity investments is based on an internal valuation of the investees based on the best available information at the measurement date. The carrying value of the Company’s term loans approximate their fair value since they bear interest rates that are similar to existing market rates. During the three months ended February 28, 2019 and 2018, there were no transfers between the fair value measurement category levels.

Accounts Receivable Arrangement

Accounts Receivable Arrangements	3 Months Ended
	Feb. 28, 2019
Transfers And Servicing [Abstract]
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 February 28, 2019 and November 30, 2018, accounts receivable sold to and held by the financial institution under this program were $41,272 and $33,677 SYNNEX Japan, the Company's Japanese Technology Solutions 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 February 28, 2019 and November 30, 2018 were $3,317 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. Please see Note 17 for further information. The following table summarizes the net sales financed through flooring agreements and the flooring fees incurred: Three Months Ended February 28, 2019 February 28, 2018 Net sales financed $ 410,188 $ 364,484 Flooring fees (1) 2,651 1,918 (1) Flooring fees are included within “Interest expense and finance charges, net.” As of February 28, 2019 and November 30, 2018, accounts receivable subject to flooring agreements were $72,647 and $84,668, respectively.

Borrowings

Borrowings	3 Months Ended
	Feb. 28, 2019
Debt Disclosure [Abstract]
Borrowings	Borrowings consist of the following: As of February 28, 2019 November 30, 2018 SYNNEX United States accounts receivable securitization arrangement $ 512,100 $ 615,000 SYNNEX Japan credit facility - revolving line of credit component 24,688 20,268 SYNNEX United States credit agreement - current portion of term loan component 60,000 60,000 SYNNEX United States term loan credit agreement - current portion 90,000 58,125 Convertible debentures 24 69,762 Other borrowings 14,271 10,061 Borrowings, current $ 701,083 $ 833,216 SYNNEX United States credit agreement - term loan component $ 1,065,000 $ 1,080,000 SYNNEX United States term loan credit agreement 1,710,000 1,491,875 SYNNEX Japan credit facility - term loan component 62,842 61,685 Other term debt 365 541 Long-term borrowings, before unamortized debt discount and issuance costs $ 2,838,207 $ 2,634,101 Less: unamortized debt discount and issuance costs (10,591 ) (11,319 ) Long-term borrowings $ 2,827,616 $ 2,622,782 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 fiscal year 2020, the Company’s subsidiary that is the borrower under this facility can borrow up to a maximum of $850,000 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, provided that LIBOR shall not be less than zero. In addition, a program fee of 0.75% per annum based on the used portion of the commitment, and a facility fee of 0.35% per annum, is payable on the commitment of the lenders. Under the terms of the U.S. AR Arrangement, the Company and two of its U.S. subsidiaries sell, on a revolving basis, their eligible receivables to a wholly-owned, bankruptcy-remote subsidiary. The borrowings are funded by pledging all of the rights, title and interest in, and to the receivables acquired by, the Company's 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 In Canada, the Company has an accounts receivable securitization program with a bank to provide additional capital for its operations. Under the terms of this program, SYNNEX Canada Limited (“SYNNEX Canada”) can borrow up to CAD100,000, or $75,896, in exchange for the transfer of eligible trade accounts receivable, on an ongoing revolving basis through May 10, 2020. The program includes an accordion feature that allows SYNNEX Canada to request an increase in the bank's commitment by an additional CAD50,000, or $37,948. 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 2.00% per annum and the prevailing lender commercial paper rates. In addition, SYNNEX Canada is obligated to pay a program fee of 0.75% 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 $45,537, and when the unused portion exceeds CAD60,000, or $45,537, a fee of 0.40% on the first CAD25,000, or $18,974, of the unused portion and a fee of 0.55% per SYNNEX Japan credit facility SYNNEX Japan has a credit agreement with a group of banks for a maximum commitment of JPY15,000,000 or $134,662. The credit agreement is comprised of a JPY7,000,000, or $62,842, term loan and a JPY8,000,000, or $71,820, 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. Latin America revolving lines of credit facilities Certain of the Company’s Central and South American subsidiaries maintain revolving credit facilities with financial institutions in their respective countries, which are denominated in the local currency of such countries or United States Dollars and aggregate t o $40,473 in from 5.02% to 11.38%. There were no borrowings outstanding under the LATAM facilities as of either February 28, 2019 or November 30, 2018. Concentrix India revolving lines of credit facilities The Company's Indian subsidiaries have credit facilities with a financial institution to borrow up to an aggregate amount of $22,000. The interest rate under these facilities is the higher of the bank's minimum lending rate or LIBOR, plus a margin of 0.9% per annum. The Company guarantees the obligations under these credit facilities. These credit facilities can be terminated at any time by the Company’s Indian subsidiaries or the financial institution. There were no borrowings outstanding under these credit facilities as of either February 28, 2019 or November 30, 2018. 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. The outstanding principal amount of the term loan is repayable in quarterly installments of $15,000, with the unpaid balance due in full on the September 2022 maturity date. The term loan can be repaid at any time prior to the expiration date without penalty. 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. There were no borrowings outstanding under the revolving line of credit under the U.S. Credit Agreement as of either February 28, 2019 or November 30, 2018. SYNNEX United States term loan credit agreement In order to fund the Convergys acquisition (See Note 4 Convertible Debentures In connection with the Convergys acquisition, Convergys was merged into Concentrix CVG and Concentrix CVG became the obligor under Convergys' $124,963 aggregate principal amount of 5.75% Junior Subordinated Convertible Debentures due September 2029. The Company determined that the embedded conversion feature included in the Convertible Debentures required liability treatment because a portion was convertible into a fixed dollar amount based on a variable conversion rate, and was recorded at fair value in other accrued liabilities in the Consolidated Balance Sheets. Subsequent to the acquisition, the Company has settled substantially the entire principal amount and conversion obligation in excess of the aggregate principal amount in cash, of which $69,258 of the principal amount was settled in cash for $148,023 during the three months ended February 28, 2019. 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 $37,948. 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 February 28, 2019 and November 30, 2018, 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 February 28, 2019, commitments for these revolving credit facilities aggregated $21,519. Interest The maximum commitment amounts for local currency credit facilities have been translated into United States Dollars at February 28, 2019 exchange rates. Future principal payments As of February, 28, 2019, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, 2019 (remaining nine months) $ 663,529 2020 150,230 2021 213,026 2022 1,050,005 2023 1,462,500 $ 3,539,290 Interest expense and finance charges The total interest expense and finance charges for the Company's borrowings were $43,642 and $18,224 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 February 28, 2019, the Company was in compliance with all material covenants for the above arrangements.

Earnings Per Common Share

Earnings Per Common Share	3 Months Ended
	Feb. 28, 2019
Earnings Per Share [Abstract]
Earnings Per Common Share	The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated. Three Months Ended February 28, 2019 February 28, 2018 (As adjusted) Basic earnings per common share: Net income $ 87,106 $ 24,098 Less: net income allocated to participating securities (1) (789 ) (220 ) Net income attributable to common stockholders $ 86,317 $ 23,878 Weighted-average number of common shares - basic 50,706 39,695 Basic earnings per common share $ 1.70 $ 0.60 Diluted earnings per common share: Net income $ 87,106 $ 24,098 Less: net income allocated to participating securities (1) (786 ) (219 ) Net income attributable to common stockholders $ 86,320 $ 23,879 Weighted average number of common shares - basic 50,706 39,695 Effect of dilutive securities: Stock options and restricted stock units 221 283 Weighted-average number of common shares - diluted 50,927 39,978 Diluted earnings per common share $ 1.69 $ 0.60 Anti-dilutive shares excluded from diluted earnings per share calculation 151 30 (1) Restricted stock awards granted to employees by the Company are considered participating securities.

Segment Information

Segment Information	3 Months Ended
	Feb. 28, 2019
Segment Reporting [Abstract]
Segment Information	Summarized financial information related to the Company’s reportable business segments for the three months ended February 28, 2019 and 2018 and as of February 28, 2019 and November 30, 2018 is shown below: Technology Solutions Concentrix Inter-Segment Elimination Consolidated Three months ended February 28, 2019 Revenue $ 4,080,684 $ 1,173,271 $ (4,502 ) $ 5,249,453 External revenue 4,080,684 1,168,769 5,249,453 Operating income 101,372 60,591 — 161,963 Three months ended February 28, 2018 Revenue (as adjusted) $ 3,989,799 $ 507,737 $ (4,186 ) $ 4,493,350 External revenue (as adjusted) 3,989,743 503,607 4,493,350 Operating income (as adjusted) 81,833 29,663 — 111,496 Total assets as of February 28, 2019 $ 9,561,972 $ 4,686,118 $ (3,486,754 ) $ 10,761,335 Total assets as of November 30, 2018 (as adjusted) $ 10,207,964 $ 4,776,313 $ (3,440,779 ) $ 11,543,498 Inter-segment elimination represents services and other transactions, principally intercompany investments and loans, between the Company's reportable segments that are eliminated on consolidation. Geographic information The Company attributes revenues from external customers to the country from where Technology Solutions products are delivered and the country of domicile of the Concentrix legal entity that is party to the customer contract. Shown below are the countries that accounted for 10% or more of the Company’s Revenue and Property and equipment, net for the periods presented: Three Months Ended February 28, 2019 February 28, 2018 (As adjusted) Revenue: United States $ 3,351,707 $ 3,175,417 Others 1,897,746 1,317,933 Total $ 5,249,453 $ 4,493,350 As of February 28, 2019 November 30, 2018 Property and equipment, net: United States $ 279,365 $ 287,498 Philippines 63,824 75,770 Others 225,360 208,058 Total $ 568,549 $ 571,326

Related Party Transactions

Related Party Transactions	3 Months Ended
	Feb. 28, 2019
Related Party Transactions [Abstract]
Related Party Transactions	The Company has a business relationship with MiTAC Holdings Corporation (“MiTAC Holdings”), a publicly-traded company in Taiwan, which began in 1992 when MiTAC Holdings became the Company's primary investor through its affiliates. As of both February 28, 2019 and November 30, 2018, MiTAC Holdings and its affiliates beneficially owned approximately 18 % 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 February 28, 2019. These shares are owned by the following entities: As of February 28, 2019 MiTAC Holdings ( 1) 5,240 Synnex Technology International Corp. (2) 3,860 Total 9,100 (1) Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 364 shares held directly by Mr. Miau, 217 shares held indirectly by Mr. Miau through a charitable remainder trust, and 9 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 14.4 MiTAC Holdings generally has significant influence over the Company regarding matters submitted to stockholders for consideration, including any merger or acquisition of the Company. Among other things, this could have the effect of delaying, deterring or preventing a change of control over the Company. The following table presents the Company's transactions with MiTAC Holdings and its affiliates for the periods indicated: Three Months Ended February 28, 2019 February 28, 2018 Purchases of inventories $ 36,144 $ 52,165 Sale of products to MiTAC Holdings and affiliates 160 333 Reimbursements received for rent and overhead costs for use of facilities by MiTAC Holdings and affiliates — 36 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: February 28, 2019 November 30, 2018 Receivable from related parties (included in Accounts receivable, net) $ 56 $ 65 Payable to related parties (included in Accounts payable) 19,371 22,905 The Company’s business relationship with MiTAC Holdings has been informal and is not governed by long-term commitments or arrangements with respect to pricing terms, revenue or capacity commitments. The Company negotiates pricing and other material terms on a case-by-case basis with MiTAC Holdings. The Company has adopted a policy requiring that material transactions with MiTAC Holdings or its related parties be approved by its Audit Committee, which is composed solely of independent directors. In addition, Mr. Miau’s compensation is approved by the Nominating and Corporate Governance Committee, which is also composed solely of independent directors. Synnex Technology International is a publicly-traded corporation in Taiwan that currently provides distribution and fulfillment services to various markets in Asia and Australia, and is also a potential competitor of the Company. Neither MiTAC Holdings nor Synnex Technology International is restricted from competing with the Company.

Pension and Employee Benefit Pl

Pension and Employee Benefit Plans	3 Months Ended
	Feb. 28, 2019
Compensation And Retirement Disclosure [Abstract]
Pension and 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 most of the Company's foreign subsidiaries are covered by government-mandated defined contribution plans. During the three months ended February 28, 2019 and 2018, the Company contributed $ The Company has 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 February 28, 2019 and November 30, 2018, the deferred compensation liability balance was $6,147 and $6,146, respectively. Defined Benefit Plans The Company has a defined benefit pension or retirement plans for eligible employees in certain foreign subsidiaries. Benefits under these plans are primarily based on years of service and compensation during the years immediately preceding retirement or termination of participation in the plans. In addition, as part of the Convergys acquisition, the Company acquired a frozen defined benefit pension plan, which includes both a qualified and non-qualified portion, for all eligible employees in the U.S. (“the cash balance plan”) and unfunded defined benefit plans for certain eligible employees in the Philippines, Malaysia and France. The pension benefit formula for the cash balance plan is determined by a combination of compensation, age-based credits and annual guaranteed interest credits. The plan assumptions are evaluated annually and are updated as deemed necessary. During the three months ended February 28, 2019 and 2018, net periodic pension costs were $2,580 and $1,340, respectively, and

Equity

Equity	3 Months Ended
	Feb. 28, 2019
Equity [Abstract]
Equity	Share repurchase program In June 2017, the Board of Directors authorized a three-year $300,000 share repurchase program, effective July 1, 2017, pursuant to which the Company may repurchase its outstanding common stock from time to time in the open market or through privately negotiated transactions. There were no repurchases during the three months ended February 28, 2019. As of February 28, 2019, the Company had repurchased shares aggregating Dividends On March 27, 2019, the Company announced a cash dividend of $0.375 per share payable on April 26, 2019 to stockholders of record as of April 12, 2019. Future dividends are subject to continued capital availability, compliance with the covenants and conditions in some of the Company's credit facilities and declaration by the Board of Directors in the best interest of the Company’s stockholders.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Feb. 28, 2019
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	The Company leases certain of its facilities under operating lease agreements, which expire in various periods through 2029. Future minimum contractually required cash payment obligations under non-cancellable lease agreements as of February 28, 2019 were as follows: Fiscal Years Ending November 30, 2019 (remaining nine months) $ 154,681 2020 174,540 2021 134,395 2022 99,861 2023 66,184 thereafter 97,981 Total minimum lease payments $ 727,642 During the three months ended February 28, 2019 and 2018, rent expense was $64,427 The Company was contingently liable as of February 28, 2019 under agreements to repurchase repossessed inventory acquired by flooring companies as a result of default on floor plan financing arrangements by the Company's customers. These arrangements are described in Note 10 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 is currently not involved in any such proceedings that are material to the Company. The Company does not believe that the above commitments and contingencies will have a material adverse effect on the Company's results of operations, financial position or cash flows.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Feb. 28, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Concentration Risk, 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 February 28, 2019, the Company had not experienced any credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivable from vendors, net, includes amounts due from original equipment manufacturer (“OEM”) vendors primarily in the technology industry. The Company performs ongoing credit evaluations of its customers’ financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for potential credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of the receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through February 28, 2019, such losses have been within management’s expectations. One customer accounted for 17% and 18% (as adjusted) of the Company's total revenue during the three months ended February 28, 2019 and 2018, respectively. Products purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately 11% and 13% (as adjusted) of total revenue during the three months ended February 28, 2019 and 2018, respectively. As of February 28, 2019 and November 30, 2018, one customer comprised 13% and 11% (as adjusted), respectively, of the total accounts receivable balance.
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. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s systems design and integration business and completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements.
Reclassification	Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Balance Sheets, the Consolidated Statements of Cash Flows and the notes thereto to conform to current period presentation. These reclassifications had no effect on total current assets, total assets, total current liabilities, total liabilities or cash flows from operating, investing or financing activities as previously reported. Refer below for impact of reclassifications due to adoption of new accounting pronouncements.
Recently adopted and issued accounting pronouncements	Recently adopted accounting pronouncements In June 2018, the Financial Accounting Standard Board (the “FASB”) issued new guidance which simplifies the accounting for share-based compensation issued to non-employees by making the guidance substantially the same as the accounting for employee share-based compensation. The Company adopted the guidance during the three months ended February 28, 2019. The guidance did not have a material impact on the Company’s consolidated financial results for the three months ended February 28, 2019, n or is it likely to have a material impact for the remainder of the fiscal In January 2016, the FASB issued new guidance which amends various aspects of the recognition, measurement, presentation, and disclosure of financial instruments. With respect to the Company’s consolidated financial statements, the most significant impact relates to the accounting for equity investments (other than those that are consolidated or accounted under the equity method) which will be measured at fair value through earnings. The Company adopted the guidance as of December 1, 2018, by means of a cumulative-effect adjustment to the balance sheet, with other amendments related specifically to equity securities without readily determinable fair values applied prospectively. This resulted in a reclassification of net unrealized gains of $1,955 from accumulated other comprehensive income (loss) (“AOCI”) to opening retained earnings. The Company has elected to use the measurement alternative for non-marketable equity securities, defined as cost adjusted for changes from observable transactions for identical or similar investments of the same issuer, less impairment. The adoption of this guidance increases the volatility of the other income (expense), net, as a result of the remeasurement of the equity securities; however, the adoption did not have a material impact on the Company’s consolidated financial results for the three months ended February 28, 2019, n or is it likely to have a material impact for the remainder of the fiscal In May 2014, the FASB issued a comprehensive new revenue recognition standard for contracts with customers with amendments in 2015 and 2016, codified as Accounting Standards Codification Topic 606, Revenue from Contracts with Customers (“ASC Topic 606”) ensure a consistent basis of presentation within the Company’s consolidated financial statements for all periods reported. In addition, the Company elected the one year practical expedient for contract costs The primary impact of adoption in the Technology Solutions segment relates to the application of gross versus net indicators. In addition, the Company is recognizing revenue earlier on certain arrangements with acceptance provisions due to the determination of when transfer of control occurs. Additionally, the Company reclassified certain amounts on the consolidated balance sheet related to sales returns and allowances from a reduction of accounts receivable to other accrued liabilities as these amounts represent refund liabilities to customers. Similarly, the Company reclassified certain amounts for the Company's right to recover assets from customers related to sales returns from inventories to other current assets. The Company also presented receivables from customers separately from other receivables. The impact of adoption is not material to the Concentrix segment and relates primarily to the capitalization of certain sales commissions that are assessed to be incremental for obtaining new contracts. Such costs are amortized over the period of expected benefit rather than being expensed as incurred as was the Company’s prior practice. Prior periods were not adjusted as the amounts were not material to the Company’s consolidated financial statements. The effects of adoption on the As of November 30, 2018 Consolidated Balance Sheet Caption As reported Adjustments for ASC Topic 606 As adjusted Assets Accounts receivable, net (1) $ 3,855,431 $ (215,000 ) $ 3,640,431 Receivables from vendors, net — 351,744 351,744 Inventories 2,518,319 (125,760 ) 2,392,559 Other current assets (1) 261,536 52,080 313,616 Liabilities and Stockholders' Equity Other accrued liabilities $ 613,449 $ 59,186 $ 672,635 Deferred tax liabilities 206,024 892 206,916 Retained earnings 2,195,635 2,986 2,198,621 (1) Amounts “As adjusted” may not agree to the Consolidated balance sheet due to other reclassifications to conform to current period presentation. For the three months ended February 28, 2018 Consolidated Statement of Operations As reported Adjustments for ASC Topic 606 As adjusted Revenue: Products $ 4,048,763 $ (59,020 ) $ 3,989,743 Services 503,607 — 503,607 Total revenue 4,552,370 (59,020 ) 4,493,350 Cost of revenue: Products (3,824,096 ) 58,584 (3,765,512 ) Services (314,323 ) — (314,323 ) Gross profit 413,951 (436 ) 413,515 Selling, general and administrative expenses (302,019 ) — (302,019 ) Operating income 111,932 (436 ) 111,496 Interest expense and finance charges, net (17,451 ) — (17,451 ) Other income (expense), net (1,178 ) — (1,178 ) Income before income taxes 93,303 (436 ) 92,867 Provision for income taxes (68,869 ) 100 (68,769 ) Net income $ 24,434 $ (336 ) $ 24,098 Earnings per common share: Basic $ 0.61 $ (0.01 ) $ 0.60 Diluted $ 0.61 $ (0.01 ) $ 0.60 For the three months ended February 28, 2018 Consolidated Statement of Cash Flows Caption As reported Adjustments for ASC Topic 606 As adjusted Cash flows from operating activities: Net income $ 24,434 $ (336 ) 24,098 Adjustments to reconcile net income to cash used in operating activities: Deferred income taxes (25,923 ) (100 ) (26,023 ) Changes in operating assets and liabilities, net of acquisition of businesses: Accounts receivables, net 236,437 (39,459 ) 196,978 Receivables from vendors, net — 25,338 25,338 Inventories (154,745 ) 15,103 (139,642 ) Other operating assets and liabilities 57,276 (546 ) 56,730 Net cash used in operating activities (5,674 ) — (5,674 ) Refer to Note 3 for additional information, including changes in accounting policies relating to revenue recognition. Recently issued accounting pronouncements 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 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. The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019, with early adoption permitted. Certain amendments should be applied prospectively, while all other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance. In February 2018, the FASB issued guidance that permits the Company to reclassify disproportionate tax effects in accumulated other comprehensive income caused by the Tax Cuts and Jobs Act of 2017 to retained earnings. The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the impact of the new guidance. 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. It is effective for annual reporting periods beginning after December 15, 2019 and interim periods within those annual periods. Early adoption for fiscal years beginning after December 15, 2018 is permitted. Entities will apply the standard’s provisions as a cumulative-effect adjustment to retained earnings as of the beginning of the first effective reporting period. The Company is currently evaluating the impact of the new guidance. In February 2016, the FASB issued a new standard which revises various aspects of accounting for leases. The most significant impact to the Company’s Consolidated Financial Statements relates to the recognition by a lessee of a right-of-use asset and a lease liability for virtually all of its leases other than short-term leases. The liability will be equal to the present value of lease payments. The asset will be based on the liability, subject to adjustment, such as for initial direct costs. Consistent with current guidance, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee will primarily depend on its classification. For income statement purposes, operating leases will result in a straight-line expense while finance leases will result in a front-loaded expense pattern. This accounting standard will be applicable to the Company at the beginning of its first quarter of fiscal year 2020 using a modified retrospective approach and early adoption is permitted. The Company expects that most of its operating lease commitments will be subject to the new standard and be recognized as operating lease liabilities and right-of-use assets upon adoption. The Company is currently evaluating the impact of the adoption of this new standard on its Consolidated Financial Statements.
Revenue Recognition	Revenue Recognition The Company generates revenue primarily from (i) the sale of various IT products through its Technology Solutions business unit and (ii) the provision of business outsourcing services focused on customer engagement through its Concentrix business unit. 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. The Company generally invoices a customer upon shipment, after performance of services or in accordance with specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. Revenue is presented net of taxes collected from customers and remitted to government authorities. A ll revenue is generated from contracts with customers. Products revenue represents revenue from the Company’s Technology Solutions segment and services revenue represents revenue from the Company’s Concentrix segment. Technology Solutions 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. 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 keys for software products. 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. 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 goods. 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 The Company considers shipping and handling activities as costs to fulfill the sale of products. Shipping revenue is included in net sales when control of the product is transferred to the customer, and the related shipping and handling costs are included in cost of products sold. Concentrix The Company recognizes revenue from services contracts over time as the promised services are delivered to customers for an amount that reflects the consideration to which the Company is entitled in exchange for those services. Service contracts may be based on a fixed price or on a fixed unit-price per transaction or other objective measure of output. The Company determines whether the services performed during the initial phases of an arrangement, such as setup activities, are distinct. In most cases, the arrangement is a single performance obligation comprised of a series of distinct services that are substantially the same and that have the same pattern of transfer (i.e., distinct days of service). The Company records deferred revenue attributable to certain process transition, setup activities where such activities do not represent separate performance obligations. Billings relating to such transition activities are classified under contract liabilities and subsequently recognized ratably over the period in which the related services are performed. The Company applies a measure of progress (typically time-based) to any fixed consideration and allocates variable consideration to the distinct periods of service based on usage. As a result, revenue is generally recognized over the period the services are provided on a usage basis. This results in revenue recognition that corresponds with the benefit to the customer of the services transferred to date relative to the remaining services promised. Revenue on fixed price contracts is recognized on a straight-line basis over the term of the contract as services are provided. Revenue on unit-price transactions is recognized using an objective measure of output including staffing hours or the number of transactions processed by service agents. Customer contract terms can range from less than one year to more than five years. Certain customer contracts include incentive payments from the customer upon achieving certain agreed-upon service levels and performance metrics or service level agreements that could result in credits or refunds to the customer. Revenue relating to such arrangements is accounted for as variable consideration when the likely amount of revenue to be recognized can be estimated to the extent that it is probable that a significant reversal of any incremental revenue will not occur.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Feb. 28, 2019
Accounting Standards Update 2014-09
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Effects of Adoption on Consolidated Balance Sheet, Consolidated Statements of Operations and Cash Flows	The effects of adoption on the As of November 30, 2018 Consolidated Balance Sheet Caption As reported Adjustments for ASC Topic 606 As adjusted Assets Accounts receivable, net (1) $ 3,855,431 $ (215,000 ) $ 3,640,431 Receivables from vendors, net — 351,744 351,744 Inventories 2,518,319 (125,760 ) 2,392,559 Other current assets (1) 261,536 52,080 313,616 Liabilities and Stockholders' Equity Other accrued liabilities $ 613,449 $ 59,186 $ 672,635 Deferred tax liabilities 206,024 892 206,916 Retained earnings 2,195,635 2,986 2,198,621 (1) Amounts “As adjusted” may not agree to the Consolidated balance sheet due to other reclassifications to conform to current period presentation. For the three months ended February 28, 2018 Consolidated Statement of Operations As reported Adjustments for ASC Topic 606 As adjusted Revenue: Products $ 4,048,763 $ (59,020 ) $ 3,989,743 Services 503,607 — 503,607 Total revenue 4,552,370 (59,020 ) 4,493,350 Cost of revenue: Products (3,824,096 ) 58,584 (3,765,512 ) Services (314,323 ) — (314,323 ) Gross profit 413,951 (436 ) 413,515 Selling, general and administrative expenses (302,019 ) — (302,019 ) Operating income 111,932 (436 ) 111,496 Interest expense and finance charges, net (17,451 ) — (17,451 ) Other income (expense), net (1,178 ) — (1,178 ) Income before income taxes 93,303 (436 ) 92,867 Provision for income taxes (68,869 ) 100 (68,769 ) Net income $ 24,434 $ (336 ) $ 24,098 Earnings per common share: Basic $ 0.61 $ (0.01 ) $ 0.60 Diluted $ 0.61 $ (0.01 ) $ 0.60 For the three months ended February 28, 2018 Consolidated Statement of Cash Flows Caption As reported Adjustments for ASC Topic 606 As adjusted Cash flows from operating activities: Net income $ 24,434 $ (336 ) 24,098 Adjustments to reconcile net income to cash used in operating activities: Deferred income taxes (25,923 ) (100 ) (26,023 ) Changes in operating assets and liabilities, net of acquisition of businesses: Accounts receivables, net 236,437 (39,459 ) 196,978 Receivables from vendors, net — 25,338 25,338 Inventories (154,745 ) 15,103 (139,642 ) Other operating assets and liabilities 57,276 (546 ) 56,730 Net cash used in operating activities (5,674 ) — (5,674 )

Share-Based Compensation (Table

Share-Based Compensation (Tables)	3 Months Ended
	Feb. 28, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Schedule of Share Based Awards Granted	The following table summarizes the number of share-based awards granted under the Company’s 2013 Stock Incentive Plan, as amended, during the three months ended February 28, 2019 and 2018, and the measurement-date fair value of those awards: Three Months Ended February 28, 2019 February 28, 2018 Shares awarded Fair value of grants Shares awarded Fair value of grants Stock options 17 $ 500 — $ — Restricted stock awards 10 955 2 210 Restricted stock units 51 4,765 22 2,554 78 $ 6,220 24 $ 2,764
Schedule of Share-Based Compensation Expense	The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three months ended February 28, 2019 and 2018 as follows: Three Months Ended February 28, 2019 February 28, 2018 Total share-based compensation (recorded in Selling, general and administrative expenses) $ 6,651 $ 5,135 Tax benefit recorded in the provision for income taxes (1,809 ) (1,547 ) Net effect on net income $ 4,842 $ 3,588

Balance Sheet Components (Table

Balance Sheet Components (Tables)	3 Months Ended
	Feb. 28, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
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 February 28, 2019 November 30, 2018 Cash and cash equivalents $ 243,605 $ 454,694 Restricted cash 5,696 7,126 Cash and cash equivalents per Consolidated Balance Sheets 249,301 461,820 Restricted cash included in other assets 230 213 Cash, cash equivalents and restricted cash $ 249,531 $ 462,033
Accounts Receivable, Net	Accounts receivable, net: As of February 28, 2019 November 30, 2018 (As adjusted) Accounts receivable $ 3,179,966 $ 3,648,975 Less: Allowance for doubtful accounts (12,665 ) (8,479 ) Accounts receivable, net $ 3,167,301 $ 3,640,496
Receivables from Vendors, Net	Receivables from vendors, net: As of February 28, 2019 November 30, 2018 (As adjusted) Receivables from vendors $ 269,619 $ 357,930 Less: Allowance for doubtful accounts (4,959 ) (6,186 ) Receivables from vendors, net $ 264,660 $ 351,744
Property and Equipment, Net	Property and equipment, net: As of February 28, 2019 November 30, 2018 Land $ 31,234 $ 31,102 Equipment, computers and software 453,888 423,467 Furniture and fixtures 106,869 104,474 Buildings, building improvements and leasehold improvements 371,674 368,107 Construction-in-progress 20,869 29,021 Total property and equipment, gross 984,535 956,170 Less: Accumulated depreciation (415,985 ) (384,844 ) Property and equipment, net $ 568,549 $ 571,326
Goodwill	Goodwill: Technology Solutions Concentrix Total Balance as of November 30, 2018 $ 427,775 $ 1,775,541 $ 2,203,316 Additions/adjustments from acquisitions (See Note 4) — (1,079 ) (1,079 ) Foreign exchange translation 2,540 (3,126 ) (586 ) Balance as of February 28, 2019 $ 430,314 $ 1,771,336 $ 2,201,650
Intangible Assets, Net	Intangible assets, net: As of February 28, 2019 As of November 30, 2018 Gross Amounts Accumulated Amortization Net Amounts Gross Amounts Accumulated Amortization Net Amounts Customer relationships and lists $ 1,558,412 $ (383,458 ) $ 1,174,954 $ 1,552,322 $ (333,266 ) $ 1,219,056 Vendor lists 179,562 (56,907 ) 122,655 179,019 (53,318 ) 125,701 Technology 14,775 (7,554 ) 7,221 14,767 (7,064 ) 7,704 Other intangible assets 35,684 (11,713 ) 23,972 35,559 (10,715 ) 24,844 $ 1,788,432 $ (459,632 ) $ 1,328,801 $ 1,781,667 $ (404,363 ) $ 1,377,305
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, 2019 (remaining nine months) $ 162,439 2020 188,570 2021 173,532 2022 150,213 2023 131,762 Thereafter 522,286 Total $ 1,328,801
Accumulated Other Comprehensive Income (Loss) ("AOCI")	The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, are as follows: Unrealized gains (losses) on available-for- sale securities, net of taxes Unrecognized gains (losses) on defined benefit plan, net of taxes Unrealized gains (losses) on cash flow hedges, net of taxes Foreign currency translation adjustment, net of taxes Total Balance as of November 30, 2018 $ 1,619 $ (3,263 ) $ 16,920 $ (141,564 ) $ (126,288 ) Opening balance adjustment for the adoption of new accounting guidance (1,955 ) — — — (1,955 ) Other comprehensive income (loss) before reclassification 33 307 (17,016 ) 20,070 3,394 Reclassification of (gains) losses from Other comprehensive income (loss) — — (2,550 ) — (2,550 ) Balance as of February 28, 2019 $ (303 ) $ (2,956 ) $ (2,646 ) $ (121,494 ) $ (127,399 )

Investments (Tables)

Investments (Tables)	3 Months Ended
	Feb. 28, 2019
Investments Debt And Equity Securities [Abstract]
Schedule of Carrying Amount of Investments	The carrying amount of the Company’s investments is shown in the table below: As of February 28, 2019 Adjusted Cost Basis Gross Unrealized Gains Gross Unrealized Losses Carrying Value Long-term investments in Other assets: Marketable equity securities (not held for trading) $ 1,547 $ 1,571 $ (1 ) $ 3,117 Foreign government bond classified as available-for-sale 1,103 16 — 1,119 Term deposits classified as held-to-maturity 5,607 — — 5,607 Non-marketable equity securities 36,198 — — 36,198 As of November 30, 2018 Adjusted Cost Basis Gross Unrealized Gains Gross Unrealized Losses Carrying Value Short-term investments: Marketable equity securities (Trading) $ 158 $ 2,423 $ — $ 2,581 Long-term investments in Other assets: Marketable equity securities (Available-for-sale) 995 1,947 — 2,942 Foreign government bond classified as available-for-sale 1,103 2 — 1,104 Term deposits classified as held-to-maturity 5,017 — — 5,017 Non-marketable equity securities 36,731 — — 36,731

Derivative Instruments (Tables)

Derivative Instruments (Tables)	3 Months Ended
	Feb. 28, 2019
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 9 Value as of Balance Sheet Line Item February 28, 2019 November 30, 2018 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 926,065 $ 1,008,895 Other current assets 5,308 12,651 Other accrued liabilities 3,144 1,856 Interest rate swap (notional value) $ 100,000 $ 100,000 Other assets 2,530 3,519 Derivative instruments designated as cash flow hedges: Foreign exchange forward contracts (notional value) $ 504,050 $ 624,014 Other current assets 4,360 2,819 Other assets 2,330 1,015 Other accrued liabilities 4,696 9,632 Other long-term liabilities 1,179 2,674 Interest rate swaps (notional value) $ 1,900,000 $ 1,900,000 Other current assets 388 884 Other assets 2,171 4,985 Other long-term liabilities 33,407 9,004
Effect of Derivative Instruments on AOCI and Consolidated Statement 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 Gain (Loss) Three Months Ended February 28, in Income 2019 2018 Revenue for services $ 1,168,769 $ 503,607 Cost of revenue for services (737,415 ) (314,323 ) Selling, general and administrative expenses (516,958 ) (302,019 ) Interest expense and finance charges, net (41,606 ) (17,451 ) Other income (expense), net (695 ) (1,178 ) Derivative Instruments designated as cash flow hedges: Gains (losses) recognized in OCI: Foreign exchange contracts $ 6,435 $ — Interest rate swaps (29,046 ) 7,300 Total $ (22,611 ) $ 7,300 Gains (losses) reclassified from AOCI into income: Foreign exchange contracts Gain reclassified from AOCI into income Revenue for services $ 9 $ — Gain reclassified from AOCI into income Cost of revenue for services 3,320 — Gain reclassified from AOCI into income Selling, general and administrative expenses 1,461 — Interest rate swaps Gain (loss) reclassified from AOCI into income Interest expense and finance charges, net (1,333 ) (240 ) Total $ 3,457 $ (240 ) Derivative Instruments not designated as hedging instruments: Gain (loss) recognized from Foreign exchange forward contracts, net (1) Other income (expense), net $ 2,652 $ (3,034 ) Gain (loss) recognized from Interest rate swaps, net Interest expense and Finance charges, net (989 ) — Total $ 1,663 $ (3,034 ) (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)	3 Months Ended
	Feb. 28, 2019
Fair Value Disclosures [Abstract]
Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis	The following table summarizes the valuation of the Company’s investments and financial instruments that are measured at fair value on a recurring basis: As of February 28, 2019 As of November 30, 2018 Fair value measurement category Fair value measurement category Total Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Assets: Cash equivalents $ 36,818 $ 36,818 $ — $ — $ 108,785 $ 108,785 $ — $ — Marketable equity securities 3,117 3,117 — — 5,492 5,492 — — Foreign government bond 1,119 1,119 — — 1,104 1,104 — — Forward foreign currency exchange contracts 11,998 — 11,998 — 16,485 — 16,485 — Interest rate swaps 5,089 — 5,089 — 9,388 — 9,388 — Liabilities: Forward foreign currency exchange contracts $ 9,019 $ — $ 9,019 $ — $ 14,162 $ — $ 14,162 $ — Interest rate swaps 33,407 — 33,407 — 9,004 — 9,004 — Convertible debentures conversion option 32 — — 32 77,238 — — 77,238

Accounts Receivable Arrangeme_2

Accounts Receivable Arrangements (Tables)	3 Months Ended
	Feb. 28, 2019
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: Three Months Ended February 28, 2019 February 28, 2018 Net sales financed $ 410,188 $ 364,484 Flooring fees (1) 2,651 1,918 (1) Flooring fees are included within “Interest expense and finance charges, net.”

Borrowings (Tables)

Borrowings (Tables)	3 Months Ended
	Feb. 28, 2019
Debt Disclosure [Abstract]
Schedule of Borrowings	Borrowings consist of the following: As of February 28, 2019 November 30, 2018 SYNNEX United States accounts receivable securitization arrangement $ 512,100 $ 615,000 SYNNEX Japan credit facility - revolving line of credit component 24,688 20,268 SYNNEX United States credit agreement - current portion of term loan component 60,000 60,000 SYNNEX United States term loan credit agreement - current portion 90,000 58,125 Convertible debentures 24 69,762 Other borrowings 14,271 10,061 Borrowings, current $ 701,083 $ 833,216 SYNNEX United States credit agreement - term loan component $ 1,065,000 $ 1,080,000 SYNNEX United States term loan credit agreement 1,710,000 1,491,875 SYNNEX Japan credit facility - term loan component 62,842 61,685 Other term debt 365 541 Long-term borrowings, before unamortized debt discount and issuance costs $ 2,838,207 $ 2,634,101 Less: unamortized debt discount and issuance costs (10,591 ) (11,319 ) Long-term borrowings $ 2,827,616 $ 2,622,782
Schedule of Future Principal Payments	As of February, 28, 2019, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, 2019 (remaining nine months) $ 663,529 2020 150,230 2021 213,026 2022 1,050,005 2023 1,462,500 $ 3,539,290

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	3 Months Ended
	Feb. 28, 2019
Earnings Per Share [Abstract]
Schedule of Basic and Diluted earnings Per Common Share	The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated. Three Months Ended February 28, 2019 February 28, 2018 (As adjusted) Basic earnings per common share: Net income $ 87,106 $ 24,098 Less: net income allocated to participating securities (1) (789 ) (220 ) Net income attributable to common stockholders $ 86,317 $ 23,878 Weighted-average number of common shares - basic 50,706 39,695 Basic earnings per common share $ 1.70 $ 0.60 Diluted earnings per common share: Net income $ 87,106 $ 24,098 Less: net income allocated to participating securities (1) (786 ) (219 ) Net income attributable to common stockholders $ 86,320 $ 23,879 Weighted average number of common shares - basic 50,706 39,695 Effect of dilutive securities: Stock options and restricted stock units 221 283 Weighted-average number of common shares - diluted 50,927 39,978 Diluted earnings per common share $ 1.69 $ 0.60 Anti-dilutive shares excluded from diluted earnings per share calculation 151 30 (1) Restricted stock awards granted to employees by the Company are considered participating securities.

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Feb. 28, 2019
Segment Reporting [Abstract]
Summary of Financial Information Related to Company's Reportable Business Segments	Summarized financial information related to the Company’s reportable business segments for the three months ended February 28, 2019 and 2018 and as of February 28, 2019 and November 30, 2018 is shown below: Technology Solutions Concentrix Inter-Segment Elimination Consolidated Three months ended February 28, 2019 Revenue $ 4,080,684 $ 1,173,271 $ (4,502 ) $ 5,249,453 External revenue 4,080,684 1,168,769 5,249,453 Operating income 101,372 60,591 — 161,963 Three months ended February 28, 2018 Revenue (as adjusted) $ 3,989,799 $ 507,737 $ (4,186 ) $ 4,493,350 External revenue (as adjusted) 3,989,743 503,607 4,493,350 Operating income (as adjusted) 81,833 29,663 — 111,496 Total assets as of February 28, 2019 $ 9,561,972 $ 4,686,118 $ (3,486,754 ) $ 10,761,335 Total assets as of November 30, 2018 (as adjusted) $ 10,207,964 $ 4,776,313 $ (3,440,779 ) $ 11,543,498
Summary of Revenue and Property and Equipment, Net	Shown below are the countries that accounted for 10% or more of the Company’s Revenue and Property and equipment, net for the periods presented: Three Months Ended February 28, 2019 February 28, 2018 (As adjusted) Revenue: United States $ 3,351,707 $ 3,175,417 Others 1,897,746 1,317,933 Total $ 5,249,453 $ 4,493,350 As of February 28, 2019 November 30, 2018 Property and equipment, net: United States $ 279,365 $ 287,498 Philippines 63,824 75,770 Others 225,360 208,058 Total $ 568,549 $ 571,326

Related Party Transactions (Tab

Related Party Transactions (Tables)	3 Months Ended
	Feb. 28, 2019
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 February 28, 2019. These shares are owned by the following entities: As of February 28, 2019 MiTAC Holdings ( 1) 5,240 Synnex Technology International Corp. (2) 3,860 Total 9,100 (1) Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 364 shares held directly by Mr. Miau, 217 shares held indirectly by Mr. Miau through a charitable remainder trust, and 9 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 14.4
Schedule of Related Party Transactions	The following table presents the Company's transactions with MiTAC Holdings and its affiliates for the periods indicated: Three Months Ended February 28, 2019 February 28, 2018 Purchases of inventories $ 36,144 $ 52,165 Sale of products to MiTAC Holdings and affiliates 160 333 Reimbursements received for rent and overhead costs for use of facilities by MiTAC Holdings and affiliates — 36 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: February 28, 2019 November 30, 2018 Receivable from related parties (included in Accounts receivable, net) $ 56 $ 65 Payable to related parties (included in Accounts payable) 19,371 22,905

Commitments And Contingencies (

Commitments And Contingencies (Tables)	3 Months Ended
	Feb. 28, 2019
Commitments And Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases	The Company leases certain of its facilities under operating lease agreements, which expire in various periods through 2029. Future minimum contractually required cash payment obligations under non-cancellable lease agreements as of February 28, 2019 were as follows: Fiscal Years Ending November 30, 2019 (remaining nine months) $ 154,681 2020 174,540 2021 134,395 2022 99,861 2023 66,184 thereafter 97,981 Total minimum lease payments $ 727,642

Organization and Basis of Pre_2

Organization and Basis of Presentation - Additional Information (Details)	3 Months Ended
	Feb. 28, 2019segmentmarket
Segment Reporting Information [Line Items]
Number of reportable segments | segment	2
ConcentrixMember
Segment Reporting Information [Line Items]
Number of identified vertical markets | market	10

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Concentration of Credit Risk and Revenue Recognition - Additional Information (Details) - Customer	Nov. 30, 2018	Feb. 28, 2019	Feb. 28, 2018
Sales Revenue, Net | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration Risk, Percentage		17.00%	18.00%
Number of customers accounted for 10% or more of consolidated revenue		1	1
Sales Revenue, Net | Supplier Concentration Risk | HP Inc
Concentration Risk [Line Items]
Concentration Risk, Percentage		11.00%	13.00%
Accounts Receivable | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration Risk, Percentage	11.00%	13.00%
Number of customers exceeded 10 percent of total consolidated accounts receivable	1	1

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements - Additional Information (Details) - USD ($) $ in Thousands	Dec. 01, 2018	Feb. 28, 2019
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Reclassification of net unrealized gains from accumulated other comprehensive income (loss)		$ (1,955)
Accounting Standards Update 2016-01 | Reclassification out of Accumulated Other Comprehensive Income
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Reclassification of net unrealized gains from accumulated other comprehensive income (loss)	$ (1,955)

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Effects of Adoption on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
ASSETS
Accounts receivable, net		$ 3,640,431
Receivables from vendors, net	$ 264,660	351,744
Inventories	2,430,392	2,392,559
Other current assets		313,616
LIABILITIES AND EQUITY
Other accrued liabilities	606,678	672,635
Deferred tax liabilities	196,160	206,916
Retained earnings	$ 2,268,508	2,198,621
Accounting Standards Update 2014-09 | As Reported
ASSETS
Accounts receivable, net		3,855,431
Inventories		2,518,319
Other current assets		261,536
LIABILITIES AND EQUITY
Other accrued liabilities		613,449
Deferred tax liabilities		206,024
Retained earnings		2,195,635
Accounting Standards Update 2014-09 | Adjustments for ASC Topic 606
ASSETS
Accounts receivable, net		(215,000)
Receivables from vendors, net		351,744
Inventories		(125,760)
Other current assets		52,080
LIABILITIES AND EQUITY
Other accrued liabilities		59,186
Deferred tax liabilities		892
Retained earnings		$ 2,986

Summary of Significant Accoun_7

Summary of Significant Accounting Policies - Effects of Adoption on Consolidated Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Revenue:
Total revenue	$ 5,249,453	$ 4,493,350
Cost of revenue:
Gross profit	678,921	413,515
Selling, general and administrative expenses	(516,958)	(302,019)
Operating income	161,963	111,496
Interest expense and finance charges, net	(41,606)	(17,451)
Other income (expense), net	(695)	(1,178)
Income before income taxes	119,662	92,867
Provision for income taxes	(32,556)	(68,769)
Net income	$ 87,106	$ 24,098
Earnings per common share:
Basic	$ 1.70	$ 0.60
Diluted	$ 1.69	$ 0.60
As Reported | Accounting Standards Update 2014-09
Revenue:
Total revenue		$ 4,552,370
Cost of revenue:
Gross profit		413,951
Selling, general and administrative expenses		(302,019)
Operating income		111,932
Interest expense and finance charges, net		(17,451)
Other income (expense), net		(1,178)
Income before income taxes		93,303
Provision for income taxes		(68,869)
Net income		$ 24,434
Earnings per common share:
Basic		$ 0.61
Diluted		$ 0.61
Adjustments for ASC Topic 606 | Accounting Standards Update 2014-09
Revenue:
Total revenue		$ (59,020)
Cost of revenue:
Gross profit		(436)
Operating income		(436)
Income before income taxes		(436)
Provision for income taxes		100
Net income		$ (336)
Earnings per common share:
Basic		$ (0.01)
Diluted		$ (0.01)
Product
Revenue:
Total revenue	$ 4,080,684	$ 3,989,743
Cost of revenue:
Cost of revenue	(3,833,117)	(3,765,512)
Product | As Reported | Accounting Standards Update 2014-09
Revenue:
Total revenue		4,048,763
Cost of revenue:
Cost of revenue		(3,824,096)
Product | Adjustments for ASC Topic 606 | Accounting Standards Update 2014-09
Revenue:
Total revenue		(59,020)
Cost of revenue:
Cost of revenue		58,584
Service
Revenue:
Total revenue	1,168,769	503,607
Cost of revenue:
Cost of revenue	$ (737,415)	(314,323)
Service | As Reported | Accounting Standards Update 2014-09
Revenue:
Total revenue		503,607
Cost of revenue:
Cost of revenue		$ (314,323)

Summary of Significant Accoun_8

Summary of Significant Accounting Policies - Effects of Adoption on Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Cash flows from operating activities:
Net income	$ 87,106	$ 24,098
Adjustments to reconcile net income to net cash used in operating activities:
Deferred income taxes	(10,129)	(26,023)
Changes in operating assets and liabilities, net of acquisition of businesses:
Accounts receivable, net	487,937	196,978
Receivables from vendors, net	86,579	25,338
Inventories	(32,914)	(139,642)
Other operating assets and liabilities	(17,119)	56,730
Net cash used in operating activities	$ (158,300)	(5,674)
As Reported | Accounting Standards Update 2014-09
Cash flows from operating activities:
Net income		24,434
Adjustments to reconcile net income to net cash used in operating activities:
Deferred income taxes		(25,923)
Changes in operating assets and liabilities, net of acquisition of businesses:
Accounts receivable, net		236,437
Receivables from vendors, net		0
Inventories		(154,745)
Other operating assets and liabilities		57,276
Net cash used in operating activities		(5,674)
Adjustments for ASC Topic 606 | Accounting Standards Update 2014-09
Cash flows from operating activities:
Net income		(336)
Adjustments to reconcile net income to net cash used in operating activities:
Deferred income taxes		(100)
Changes in operating assets and liabilities, net of acquisition of businesses:
Accounts receivable, net		(39,459)
Receivables from vendors, net		25,338
Inventories		15,103
Other operating assets and liabilities		(546)
Net cash used in operating activities		$ 0

Acquisition - Fiscal Year 2018

Acquisition - Fiscal Year 2018 Acquisition - Additional Information (Details) - Convergys - USD ($) $ in Thousands	Oct. 05, 2018	Feb. 28, 2019
Business Acquisition [Line Items]
Goodwill measurement period adjustments		$ 1,079
Business combination, increase in tax liabilities		13,834
Business combination, increase in fair value of other acquired net tangible assets		14,913
Acquisition-related and integration expenses	$ 65,007	$ 27,517
Merger Agreement
Business Acquisition [Line Items]
Percentage of interest acquired	100.00%
Purchase price	$ 2,269,527
Agreement date	Jun. 28, 2018

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Share-based Awards Granted (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	78	24
Fair value of grants	$ 6,220	$ 2,764
Stock Options
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	17
Fair value of grants	$ 500
Restricted Stock Awards
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	10	2
Fair value of grants	$ 955	$ 210
Restricted Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	51	22
Fair value of grants	$ 4,765	$ 2,554

Share-Based Compensation - Shar

Share-Based Compensation - Share-based Compensation Expenses (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Tax benefit recorded in the provision for income taxes	$ (1,809)	$ (1,547)
Net effect on net income	4,842	3,588
Selling, General and Administrative Expenses
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based compensation (recorded in Selling, general and administrative expenses)	$ 6,651	$ 5,135

Balance Sheet Components - Cash

Balance Sheet Components - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018	Feb. 28, 2018	Nov. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Cash and cash equivalents	$ 243,605	$ 454,694
Restricted cash	5,696	7,126
Cash and cash equivalents per Consolidated Balance Sheets	249,301	461,820
Restricted cash included in other assets	230	213
Cash, cash equivalents and restricted cash	$ 249,531	$ 462,033	$ 378,205	$ 556,742

Balance Sheet Components - Acco

Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Balance Sheet Components [Abstract]
Accounts receivable	$ 3,179,966	$ 3,648,975
Less: Allowance for doubtful accounts	(12,665)	(8,479)
Accounts receivable, net	$ 3,167,301	$ 3,640,496

Balance Sheet Components - Rece

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Balance Sheet Components [Abstract]
Receivables from vendors	$ 269,619	$ 357,930
Less: Allowance for doubtful accounts	(4,959)	(6,186)
Receivables from vendors, net	$ 264,660	$ 351,744

Balance Sheet Components - Prop

Balance Sheet Components - Property and Equipment, Net (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Property Plant And Equipment [Line Items]
Total property and equipment, gross	$ 984,535	$ 956,170
Less: Accumulated depreciation	(415,985)	(384,844)
Property and equipment, net	568,549	571,326
Land
Property Plant And Equipment [Line Items]
Total property and equipment, gross	31,234	31,102
Equipment, Computers and Software
Property Plant And Equipment [Line Items]
Total property and equipment, gross	453,888	423,467
Furniture and Fixtures
Property Plant And Equipment [Line Items]
Total property and equipment, gross	106,869	104,474
Buildings, Building Improvements and Leasehold Improvements
Property Plant And Equipment [Line Items]
Total property and equipment, gross	371,674	368,107
Construction-in-progress
Property Plant And Equipment [Line Items]
Total property and equipment, gross	$ 20,869	$ 29,021

Balance Sheet Components - Addi

Balance Sheet Components - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Balance Sheet Components [Abstract]
Depreciation	$ 41,517	$ 21,924
Amortization of Intangible Assets	$ 52,857	$ 26,710

Balance Sheet Components - Good

Balance Sheet Components - Goodwill (Details) $ in Thousands	3 Months Ended
	Feb. 28, 2019USD ($)
Goodwill [Roll Forward]
Balance as of November 30, 2018	$ 2,203,316
Additions/adjustments from acquisitions (See Note 4)	(1,079)
Foreign exchange translation	(586)
Balance as of February 28, 2019	2,201,650
Technology Solutions
Goodwill [Roll Forward]
Balance as of November 30, 2018	427,775
Foreign exchange translation	2,540
Balance as of February 28, 2019	430,314
ConcentrixMember
Goodwill [Roll Forward]
Balance as of November 30, 2018	1,775,541
Additions/adjustments from acquisitions (See Note 4)	(1,079)
Foreign exchange translation	(3,126)
Balance as of February 28, 2019	$ 1,771,336

Balance Sheet Components - Inta

Balance Sheet Components - Intangible Assets (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	$ 1,788,432	$ 1,781,667
Accumulated Amortization	(459,632)	(404,363)
Net Intangible Assets	1,328,801	1,377,305
Customer Relationships and Lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	1,558,412	1,552,322
Accumulated Amortization	(383,458)	(333,266)
Net Intangible Assets	1,174,954	1,219,056
Vendor Lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	179,562	179,019
Accumulated Amortization	(56,907)	(53,318)
Net Intangible Assets	122,655	125,701
Technology
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	14,775	14,767
Accumulated Amortization	(7,554)	(7,064)
Net Intangible Assets	7,221	7,704
Other Intangible Assets
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	35,684	35,559
Accumulated Amortization	(11,713)	(10,715)
Net Intangible Assets	$ 23,972	$ 24,844

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	Feb. 28, 2019USD ($)
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
2019 (remaining nine months)	$ 162,439
2020	188,570
2021	173,532
2022	150,213
2023	131,762
Thereafter	522,286
Total	$ 1,328,801

Balance Sheet Components - Summ

Balance Sheet Components - Summary of Accumulated Other Comprehensive Income (Loss) ("AOCI") (Details) $ in Thousands	3 Months Ended
	Feb. 28, 2019USD ($)
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	$ (126,288)
Opening balance adjustment for the adoption of new accounting guidance	(1,955)
Other comprehensive income (loss) before reclassification	3,394
Reclassification of (gains) losses from Other comprehensive income (loss)	(2,550)
Accumulated other comprehensive income (loss), ending balance	(127,399)
Unrealized Gains (Losses) on Available-for-sale Securities, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	1,619
Opening balance adjustment for the adoption of new accounting guidance	(1,955)
Other comprehensive income (loss) before reclassification	33
Reclassification of (gains) losses from Other comprehensive income (loss)	0
Accumulated other comprehensive income (loss), ending balance	(303)
Unrecognized Gains (Losses) on Defined Benefit Plan, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	(3,263)
Opening balance adjustment for the adoption of new accounting guidance	0
Other comprehensive income (loss) before reclassification	307
Reclassification of (gains) losses from Other comprehensive income (loss)	0
Accumulated other comprehensive income (loss), ending balance	(2,956)
Unrealized Gains (Losses) on Cash Flow Hedges, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	16,920
Opening balance adjustment for the adoption of new accounting guidance	0
Other comprehensive income (loss) before reclassification	(17,016)
Reclassification of (gains) losses from Other comprehensive income (loss)	(2,550)
Accumulated other comprehensive income (loss), ending balance	(2,646)
Foreign Currency Translation Adjustment, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	(141,564)
Opening balance adjustment for the adoption of new accounting guidance	0
Other comprehensive income (loss) before reclassification	20,070
Reclassification of (gains) losses from Other comprehensive income (loss)	0
Accumulated other comprehensive income (loss), ending balance	$ (121,494)

Investments - Schedule of Carry

Investments - Schedule of Carrying Amount of Investments (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Nov. 30, 2018
Other Long-term Investments | Other Assets
Schedule Of Investments [Line Items]
Marketable equity securities, Adjusted Cost Basis	$ 1,547
Marketable equity securities, Gross Unrealized Gains	1,571
Marketable equity securities, Gross Unrealized Losses	(1)
Marketable equity securities, Carrying Value	3,117
Non-marketable equity securities, Adjusted Cost Basis	36,198	$ 36,731
Non-marketable equity securities, Gross Unrealized Gains	0	0
Non-marketable equity securities, Gross Unrealized Losses	0	0
Non-marketable equity securities, Carrying Value	36,198	36,731
Marketable equity securities, Adjusted Cost Basis		995
Marketable equity securities, Gross Unrealized Gains		1,947
Marketable equity securities, Gross Unrealized Losses		0
Marketable equity securities, Carrying Value		2,942
Other Long-term Investments | Other Assets | Foreign Government Bond
Schedule Of Investments [Line Items]
Available-for-sale securities, Adjusted Cost Basis	1,103	1,103
Available-for-sale securities, Gross Unrealized Gains	16	2
Available-for-sale securities, Gross Unrealized Losses	0	0
Available-for-sale securities, Carrying Value	1,119	1,104
Other Long-term Investments | Other Assets | Term Deposits
Schedule Of Investments [Line Items]
Held-to-maturity securities, Adjusted Cost Basis	5,607	5,017
Held-to-maturity securities, Gross Unrealized Gains	0	0
Held-to-maturity securities, Gross Unrealized Losses	0	0
Held-to-maturity securities, Carrying Value	$ 5,607	5,017
Short-term Investments | Marketable Equity Securities
Schedule Of Investments [Line Items]
Marketable equity securities, Adjusted Cost Basis		158
Marketable equity securities, Gross Unrealized Gains		2,423
Marketable equity securities, Gross Unrealized Losses		0
Marketable equity securities, Carrying Value		$ 2,581

Investments - Additional Inform

Investments - Additional Information (Details)	3 Months Ended
	Feb. 28, 2019
Maximum
Schedule Of Investments [Line Items]
Held-to-maturity securities, long-term, maturity term	1 year

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Nov. 30, 2018
Derivative [Line Items]
Existing net gains in accumulated other comprehensive loss expected to be reclassified to earnings	$ 13,449
Decrease in derivative asset and liability, offsetting	$ 6,931	$ 6,850
Maximum | Foreign Exchange Forward Contracts | Not Designated as Hedging Instrument
Derivative [Line Items]
Foreign exchange forward contracts, maturity	6 months
Maximum | Cash Flow Hedging | Foreign Exchange Forward Contracts
Derivative [Line Items]
Derivative maturity date	Mar. 31, 2021
Maximum | Cash Flow Hedging | Interest Rate Swap
Derivative [Line Items]
Derivative maturity date	Oct. 31, 2023

Derivative Instruments - Summar

Derivative Instruments - Summary of Fair Values of Derivative Instruments (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts
Derivative [Line Items]
Notional value	$ 926,065	$ 1,008,895
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Other Current Assets
Derivative [Line Items]
Assets, Fair Value	5,308	12,651
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	3,144	1,856
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
Derivative [Line Items]
Assets, Fair Value	2,530	3,519
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging
Derivative [Line Items]
Notional value	504,050	624,014
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging | Other Current Assets
Derivative [Line Items]
Assets, Fair Value	4,360	2,819
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging | Other Assets
Derivative [Line Items]
Assets, Fair Value	2,330	1,015
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging | Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	4,696	9,632
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging | Other Long-term Liabilities
Derivative [Line Items]
Liabilities, Fair Value	1,179	2,674
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging
Derivative [Line Items]
Notional value	1,900,000	1,900,000
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging | Other Current Assets
Derivative [Line Items]
Assets, Fair Value	388	884
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging | Other Assets
Derivative [Line Items]
Assets, Fair Value	2,171	4,985
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging | Other Long-term Liabilities
Derivative [Line Items]
Liabilities, Fair Value	$ 33,407	$ 9,004

Derivative Instruments - Effect

Derivative Instruments - Effect of Derivative Instruments on AOCI and Consolidated Statements of Operations (Details) - USD ($) $ in Thousands		3 Months Ended
		Feb. 28, 2019	Feb. 28, 2018
Derivative Instruments Gain Loss [Line Items]
Revenues		$ 5,249,453	$ 4,493,350
Selling, general and administrative expenses		(516,958)	(302,019)
Interest expense and finance charges, net		(41,606)	(17,451)
Other income (expense), net		(695)	(1,178)
Cash Flow Hedging
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		(22,611)	7,300
Cash Flow Hedging | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		3,457	(240)
Cash Flow Hedging | Foreign Exchange Contracts
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		6,435
Cash Flow Hedging | Foreign Exchange Contracts | Revenue for Services | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		9
Cash Flow Hedging | Foreign Exchange Contracts | Cost of Revenue for Services | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		3,320
Cash Flow Hedging | Foreign Exchange Contracts | Selling, General and Administrative Expenses | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		1,461
Cash Flow Hedging | Interest Rate Swap
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		(29,046)	7,300
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		(1,333)	(240)
Not Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Derivative Instruments not designated as hedging instruments		1,663	(3,034)
Not Designated as Hedging Instrument | Other Income (Expense), Net
Derivative Instruments Gain Loss [Line Items]
Gain (loss) recognized from Foreign exchange forward contracts, net	[1]	2,652	(3,034)
Not Designated as Hedging Instrument | Interest Expense and Finance Charges, Net
Derivative Instruments Gain Loss [Line Items]
Gain (loss) recognized from Interest rate swaps, net		(989)
Service
Derivative Instruments Gain Loss [Line Items]
Revenues		1,168,769	503,607
Cost of revenue		$ (737,415)	$ (314,323)
[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, Measurements, Recurring - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Assets:
Cash equivalents	$ 36,818	$ 108,785
Marketable equity securities	3,117	5,492
Foreign government bond	1,119	1,104
Forward foreign currency exchange contracts	11,998	16,485
Interest Rate Derivative Assets, at Fair Value	5,089	9,388
Liabilities:
Forward foreign currency exchange contracts	9,019	14,162
Interest Rate Derivative Liabilities, at Fair Value	33,407	9,004
Convertible debentures conversion option	32	77,238
Level 1
Assets:
Cash equivalents	36,818	108,785
Marketable equity securities	3,117	5,492
Foreign government bond	1,119	1,104
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
Convertible debentures conversion option	0	0
Level 2
Assets:
Cash equivalents	0	0
Marketable equity securities	0	0
Foreign government bond	0	0
Forward foreign currency exchange contracts	11,998	16,485
Interest Rate Derivative Assets, at Fair Value	5,089	9,388
Liabilities:
Forward foreign currency exchange contracts	9,019	14,162
Interest Rate Derivative Liabilities, at Fair Value	33,407	9,004
Convertible debentures conversion option	0	0
Level 3
Assets:
Cash equivalents	0	0
Marketable equity securities	0	0
Foreign government bond	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
Convertible debentures conversion option	$ 32	$ 77,238

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details)	3 Months Ended
	Feb. 28, 2019USD ($)	Nov. 30, 2018$ / shares	Feb. 28, 2018USD ($)
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Cash equivalents maximum maturity period	3 months
Transfers between fair value measurement category levels	$ 0		$ 0
Maximum
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Held-to-maturity securities, maturity period	1 year
Other Income (Expense), Net
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Loss on settlement of outstanding convertible debentures	$ 1,559,000
Stock Volatility
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Convertible debentures conversion option measurement input		0.35
Risk Free Rate
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Convertible debentures conversion option measurement input		0.027
Discount Rate
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Convertible debentures conversion option measurement input		0.046
Dividend Yields
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Convertible debentures conversion option measurement input | $ / shares		0.35

Accounts Receivable Arrangeme_3

Accounts Receivable Arrangements - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Nov. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net	$ 3,167,301	$ 3,640,496
Flooring Companies
Accounts, Notes, Loans and Financing Receivable [Line Items]
Approximate minimum days from sale to cash collection from Flooring Companies	15 days
Approximate maximum days from sale to cash collection from Flooring Companies	30 days
Accounts receivable, net	$ 72,647	84,668
Supply-chain Financing Program
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable sold to and held by financial institution	41,272	33,677
SYNNEX Japan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable transferred, subject to collection	$ 3,317	$ 2,848

Accounts Receivable Arrangeme_4

Accounts Receivable Arrangements - Schedule of Net Sales Financed through Financing Agreement (Details) - USD ($) $ in Thousands		3 Months Ended
		Feb. 28, 2019	Feb. 28, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		$ 5,249,453	$ 4,493,350
Flooring Companies
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		410,188	364,484
Flooring fees	[1]	$ 2,651	$ 1,918
[1]	Flooring fees are included within “Interest expense and finance charges, net.”

Borrowings - Schedule of Borrow

Borrowings - Schedule of Borrowings (Details) - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Debt Instrument [Line Items]
Borrowings, current	$ 701,083	$ 833,216
Long-term borrowings, before unamortized debt discount and issuance costs	2,838,207	2,634,101
Less: unamortized debt discount and issuance costs	(10,591)	(11,319)
Long-term borrowings	2,827,616	2,622,782
Convertible Debentures
Debt Instrument [Line Items]
Borrowings, current	24	69,762
AR Arrangement | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	512,100	615,000
Revolving Credit Facility | SYNNEX Japan
Debt Instrument [Line Items]
Borrowings, current	24,688	20,268
U.S. Credit Agreement | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	60,000	60,000
U.S. Term Loan Credit Agreement | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	90,000	58,125
Long-term borrowings, before unamortized debt discount and issuance costs	1,710,000	1,491,875
Other Borrowings
Debt Instrument [Line Items]
Borrowings, current	14,271	10,061
Term Loan | SYNNEX U.S.
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	1,065,000	1,080,000
Term Loan | SYNNEX Japan
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	62,842	61,685
Term Loan | Other Entities
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	$ 365	$ 541

Borrowings - SYNNEX United Stat

Borrowings - SYNNEX United States Accounts Receivable Securitization Arrangement - Additional Information (Details) - Trade Accounts Receivable - AR Arrangement - SYNNEX U.S.	1 Months Ended
	May 31, 2018USD ($)
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 850,000,000
Line of credit facility, accordion feature amount	$ 150,000,000
Minimum LIBOR rate	0.00%
Program fee	0.75%
Unused line fees or commitment fees	0.35%
Debt instrument maturity year	2020

Borrowings - SYNNEX Canada Acco

Borrowings - SYNNEX Canada Accounts Receivable Securitization Arrangement - Additional Information (Details) - SYNNEX Canada - AR Arrangement - Trade Accounts Receivable $ in Thousands	3 Months Ended
	Feb. 28, 2019USD ($)	Feb. 28, 2019CAD ($)	Nov. 30, 2018USD ($)
Debt Instrument [Line Items]
Line of credit facility, borrowing capacity	$ 75,896	$ 100,000
Line of credit facility, accordion feature amount	37,948	50,000
Credit facility, outstanding borrowings	0		$ 0
Maximum
Debt Instrument [Line Items]
Threshold to collect additional unused line fee	45,537	60,000
Unused portion exceeded threshold	$ 18,974	$ 25,000
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 | First CAD25,000 of the Unused Portion
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.40%
Unused Portion of Commitment in Excess of CAD60,000 | Remaining Unused Portion
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.55%
ProgramFee
Debt Instrument [Line Items]
Program fee	0.75%	0.75%
Canadian Dollar Offered Rate
Debt Instrument [Line Items]
Interest rate	2.00%

Borrowings - SYNNEX Japan Credi

Borrowings - SYNNEX Japan Credit Facility - Additional Information (Details) - 3 months ended Feb. 28, 2019 - SYNNEX Japan	USD ($)	JPY (¥)
Term Loan and Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 134,662,000	¥ 15,000,000,000
Line of credit facility, expiration month and year	2021-11
Term Loan
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 62,842,000	7,000,000,000
Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 71,820,000	¥ 8,000,000,000
New Term Loan
Debt Instrument [Line Items]
Interest rate	0.70%
Unused line fees or commitment fees	0.10%

Borrowings - Latin America Revo

Borrowings - Latin America Revolving Lines of Credit Facilities - Additional Information (Details) - Revolving Credit Facility - LATAM Facilities - USD ($)	3 Months Ended
	Feb. 28, 2019	Nov. 30, 2018
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 40,473,000
Line of credit, debt maturities, Term	one year or less
Outstanding borrowings	$ 0	$ 0
Minimum
Line of Credit Facility [Line Items]
Line of credit facility, interest rate at period end	5.02%
Maximum
Line of Credit Facility [Line Items]
Line of credit facility, interest rate at period end	11.38%

Borrowings - Concentrix India R

Borrowings - Concentrix India Revolving Lines of Credit Facilities - Additional Information (Details) - Line of Credit - India, Rupees - USD ($)	3 Months Ended
	Feb. 28, 2019	Nov. 30, 2018
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 22,000,000
Credit facility, outstanding borrowings	$ 0	$ 0
London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	0.90%

Borrowings - SYNNEX United St_2

Borrowings - SYNNEX United States Credit Agreement - Additional Information (Details) - SYNNEX U.S. - U.S. Credit Agreement - USD ($)	3 Months Ended
	Feb. 28, 2019	Nov. 30, 2018
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 600,000,000
Term loan borrowing amount	1,200,000,000
Line of credit facility, accordion feature amount	500,000,000
Term loan quarterly principal payment	$ 15,000,000
Line of credit facility, expiration month and year	2022-09
Credit facility, outstanding borrowings	$ 0	$ 0
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. - USD ($)	Nov. 30, 2018	Aug. 09, 2018	Feb. 28, 2019
Debt Instrument [Line Items]
Term loan, maximum borrowing amount		$ 1,800,000,000
Line of credit facility, expiration month and year		2023-10
Amount drawn under term loan commitment	$ 1,550,000,000
Remaining borrowing drawn to settle outstanding convertible debentures			$ 250,000,000
Quarterly installment amount			$ 22,500,000
Term loan payable, start date			May 31, 2019
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 - Convertible Debent

Borrowings - Convertible Debentures - Additional Information (Details) - Convergys - 5.75% Junior Subordinated Convertible Debentures due September 2029 - USD ($) $ in Thousands	Oct. 05, 2018	Feb. 28, 2019
Debt Instrument [Line Items]
Aggregate principal amount of debentures	$ 124,963	$ 69,258
Debenture interest rate percentage	5.75%
Debt Instrument, Maturity date	2029-09
Principal amount of convertible debentures settled		$ 148,023

Borrowings - SYNNEX Canada Revo

Borrowings - SYNNEX Canada Revolving Line of Credit - Additional Information (Details) - SYNNEX Canada - Line of Credit	3 Months Ended
	Feb. 28, 2019USD ($)	Nov. 30, 2018USD ($)	Aug. 31, 2018USD ($)	Aug. 31, 2018CAD ($)
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 37,948,000	$ 50,000,000
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	Feb. 28, 2019USD ($)
Other Entities | Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 21,519

Borrowings - Schedule of Future

Borrowings - Schedule of Future Principal Payments (Details) $ in Thousands	Feb. 28, 2019USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]
2019 (remaining nine months)	$ 663,529
2020	150,230
2021	213,026
2022	1,050,005
2023	1,462,500
Total borrowings	$ 3,539,290

Borrowings - Interest Expense a

Borrowings - Interest Expense and Finance Charges - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Interest Expense, Debt [Abstract]
Interest expense and finance charge	$ 43,642	$ 18,224
Minimum
Interest Expense, Debt [Abstract]
Interest rate	0.70%	0.70%
Maximum
Interest Expense, Debt [Abstract]
Interest rate	11.38%	12.74%

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		3 Months Ended
		Feb. 28, 2019	Feb. 28, 2018
Basic earnings per common share:
Net income		$ 87,106	$ 24,098
Less: net income allocated to participating securities	[1]	(789)	(220)
Net income attributable to common stockholders		$ 86,317	$ 23,878
Weighted-average common share - basic (shares)		50,706	39,695
Basic earnings per common share		$ 1.70	$ 0.60
Diluted earnings per common share:
Net income		$ 87,106	$ 24,098
Less: net income allocated to participating securities	[1]	(786)	(219)
Net income attributable to common stockholders		$ 86,320	$ 23,879
Basic		50,706	39,695
Stock options and restricted stock units (shares)		221	283
Weighted-average common shares-diluted (shares)		50,927	39,978
Diluted earnings per common share		$ 1.69	$ 0.60
Anti-dilutive shares excluded from diluted earnings per share calculation (shares)		151	30
[1]	Restricted stock awards granted to employees by the Company are considered participating securities

Segment Information - Summary o

Segment Information - Summary of Financial Information Related to Company's Reportable Business Segments (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018	Nov. 30, 2018
Segment Reporting Information [Line Items]
Total revenue	$ 5,249,453	$ 4,493,350
Operating income	161,963	111,496
Total assets	10,761,335		$ 11,543,498
Intersegment Eliminations
Segment Reporting Information [Line Items]
Total revenue	(4,502)	(4,186)
Operating income	0	0
Total assets	(3,486,754)		(3,440,779)
Technology Solutions
Segment Reporting Information [Line Items]
Total revenue	4,080,684	3,989,799
Operating income	101,372	81,833
Total assets	9,561,972		10,207,964
Technology Solutions | Operating Segments
Segment Reporting Information [Line Items]
Total revenue	4,080,684	3,989,743
ConcentrixMember
Segment Reporting Information [Line Items]
Total revenue	1,173,271	507,737
Operating income	60,591	29,663
Total assets	4,686,118		$ 4,776,313
ConcentrixMember | Operating Segments
Segment Reporting Information [Line Items]
Total revenue	$ 1,168,769	$ 503,607

Segment Information - Summary_2

Segment Information - Summary of Revenue and Property and Equipment, Net (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018	Nov. 30, 2018
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	$ 5,249,453	$ 4,493,350
Property and equipment, net	568,549		$ 571,326
Geographic Concentration Risk | United States | Sales
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	3,351,707	3,175,417
Geographic Concentration Risk | United States | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	279,365		287,498
Geographic Concentration Risk | Philippines | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	63,824		75,770
Geographic Concentration Risk | Other | Sales
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	1,897,746	$ 1,317,933
Geographic Concentration Risk | Other | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	$ 225,360		$ 208,058

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details)	Feb. 28, 2019	Nov. 30, 2018
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	Feb. 28, 2019shares
MiTAC Holdings
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	5,240	[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)	9,100
[1]	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 364 shares held directly by Mr. Miau, 217 shares held indirectly by Mr. Miau through a charitable remainder trust, and 9 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 14.4% 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) shares in Thousands	Feb. 28, 2019shares
MiTAC Holdings | MiTAC Incorporated
Related Party Transaction [Line Items]
MiTAC ownership	8.70%
MiTAC Incorporated | Synnex Technology International Corp.
Related Party Transaction [Line Items]
MiTAC ownership	14.40%
Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	364
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)	9

Related Party Transactions - _3

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Related Party Transaction [Line Items]
Purchases of inventories	$ 36,144	$ 52,165
Sale of products to MiTAC Holdings and affiliates	$ 160	333
Reimbursements received for rent and overhead costs for use of facilities by MiTAC Holdings and affiliates		$ 36

Related Party Transactions - _4

Related Party Transactions - Schedule of Receivable from and Payable to Related Party (Details) - MiTAC Incorporated - USD ($) $ in Thousands	Feb. 28, 2019	Nov. 30, 2018
Related Party Transaction [Line Items]
Receivable from related parties (included in Accounts receivable, net)	$ 56	$ 65
Payable to related parties (included in Accounts payable)	$ 19,371	$ 22,905

Pension and Employee Benefits P

Pension and Employee Benefits Plans - Defined Contribution Plan - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018	Nov. 30, 2018
Compensation And Retirement Disclosure [Abstract]
Employer contribution to defined contribution plan	$ 11,120	$ 9,984
Deferred compensation liability	6,147		$ 6,146
Defined benefit and postemployment plans,net periodic pension costs	2,580	1,340
Defined benefit and postemployment plans, contributions	1,377	$ 1,262
Unfunded liabilities related to defined pension and postemployment plans	$ 87,788		$ 89,001

Equity - Share Repurchase Progr

Equity - Share Repurchase Program - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Jun. 30, 2017	Feb. 28, 2019	Nov. 30, 2018
Equity Class Of Treasury Stock [Line Items]
Number of shares repurchased		2,175,000	2,167,000
Value of shares repurchased		$ 150,242	$ 149,533
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
Number of shares repurchased		680,000
Value of shares repurchased		$ 65,987
Stock repurchase program, number of shares repurchase		0

Equity - Dividends - Additional

Equity - Dividends - Additional Information (Details) - $ / shares	Mar. 27, 2019	Feb. 28, 2019	Feb. 28, 2018
Dividends Payable [Line Items]
Cash dividends declared per share		$ 0.375	$ 0.350
Subsequent Event
Dividends Payable [Line Items]
Cash dividends declared per share	$ 0.375

Commitments And Contingencies -

Commitments And Contingencies - Schedule of Future Minimum Rental Payments for Operating Leases (Details) $ in Thousands	Feb. 28, 2019USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2019 (remaining nine months)	$ 154,681
2020	174,540
2021	134,395
2022	99,861
2023	66,184
thereafter	97,981
Total minimum lease payments	$ 727,642

Commitments And Contingencies_2

Commitments And Contingencies - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2019	Feb. 28, 2018
Commitments And Contingencies Disclosure [Abstract]
Rent expenses	$ 64,427	$ 31,673