TD SYNNEX (SNX) 10-Q 9 Oct 20 2020 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Aug. 31, 2020	Oct. 02, 2020
Cover [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	Aug. 31, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q3
Trading Symbol	SNX
Amendment Flag	false
Entity Emerging Growth Company	false
Entity Small Business	false
Entity Common Stock, Shares Outstanding		51,544,234
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Shell Company	false
Entity Address, Address Line One	44201 Nobel Drive
Entity Address, City or Town	Fremont
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94538
Title of 12(b) Security	Common Stock, par value $0.001 per share
Security Exchange Name	NYSE
Entity File Number	001-31892
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	94-2703333
City Area Code	510
Local Phone Number	656-3333
Document Quarterly Report	true
Document Transition Report	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Current assets:
Cash and cash equivalents	$ 1,452,273	$ 225,529
Accounts receivable, net	3,580,970	3,926,709
Receivables from vendors, net	323,027	368,505
Inventories	2,832,607	2,547,224
Other current assets	375,273	385,024
Total current assets	8,564,151	7,452,992
Property and equipment, net	583,951	569,899
Goodwill	2,257,292	2,254,402
Intangible assets, net	1,031,168	1,162,212
Deferred tax assets	116,263	97,539
Other assets, net	710,283	160,917
Total assets	13,263,107	11,697,960
Current liabilities:
Borrowings, current	244,114	298,969
Accounts payable	3,655,215	3,149,443
Accrued compensation and benefits	447,661	402,771
Other accrued liabilities	1,257,160	723,716
Income taxes payable	27,998	32,223
Total current liabilities	5,632,148	4,607,122
Long-term borrowings	2,609,809	2,718,267
Other long-term liabilities	722,343	361,911
Deferred tax liabilities	205,225	222,210
Total liabilities	9,169,525	7,909,510
Commitments and contingencies (Note 15)
Stockholders’ equity:
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding	0	0
Common stock, $0.001 par value, 100,000 shares authorized, 53,380 and 53,154 shares issued as of August 31, 2020 and November 30, 2019, respectively	53	53
Additional paid-in capital	1,579,026	1,545,421
Treasury stock, 2,454 and 2,399 shares as of August 31, 2020 and November 30, 2019, respectively	(178,775)	(172,627)
Accumulated other comprehensive income (loss)	(224,628)	(209,077)
Retained earnings	2,917,906	2,624,680
Total stockholders' equity	4,093,582	3,788,450
Total liabilities and equity	$ 13,263,107	$ 11,697,960

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Aug. 31, 2020	Nov. 30, 2019
Statement Of Financial Position [Abstract]
Preferred Stock, par value, per share (USD per share)	$ 0.001	$ 0.001
Preferred Stock, shares authorized	5,000,000	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	53,380,000	53,154,000
Treasury Stock, Shares	2,454,000	2,399,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Revenue:
Total revenue	$ 6,464,782	$ 6,203,659	$ 17,261,619	$ 17,176,000
Cost of revenue:
Gross profit	708,092	725,990	2,024,249	2,103,379
Selling, general and administrative expenses	(498,956)	(517,135)	(1,514,734)	(1,557,906)
Operating income	209,136	208,855	509,515	545,473
Interest expense and finance charges, net	(28,749)	(42,945)	(99,046)	(127,695)
Other income (expense), net	(567)	(1,087)	3,280	19,764
Income before income taxes	179,819	164,823	413,748	437,542
Provision for income taxes	(45,356)	(41,691)	(99,740)	(112,831)
Net income	$ 134,464	$ 123,132	$ 314,008	$ 324,711
Earnings per common share:
Basic	$ 2.61	$ 2.41	$ 6.10	$ 6.35
Diluted	$ 2.60	$ 2.40	$ 6.07	$ 6.32
Weighted-average common shares outstanding:
Basic	50,890	50,601	50,851	50,661
Diluted	51,241	50,845	51,172	50,903
Product
Revenue:
Total revenue	$ 5,306,361	$ 5,047,968	$ 13,858,313	$ 13,695,725
Cost of revenue:
Cost of revenue	(5,008,881)	(4,746,197)	(13,031,113)	(12,876,410)
Service
Revenue:
Total revenue	1,158,421	1,155,690	3,403,305	3,480,275
Cost of revenue:
Cost of revenue	$ (747,809)	$ (731,472)	$ (2,206,256)	$ (2,196,212)

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]
Net income	$ 134,464	$ 123,132	$ 314,008	$ 324,711
Other comprehensive income (loss):
Change in unrealized gains (losses) of defined benefit plans, net of taxes of $3,115 for the three and nine months ended August 31, 2020, and $0 for the three and nine months ended 2019	(8,985)	0	(8,768)	307
Unrealized gains (losses) on cash flow hedges during the period, net of taxes of $(8,220) and $7,953 for the three and nine months ended August 31, 2020, respectively, and $8,722 and $24,605 for the three and nine months ended August 31, 2019, respectively	24,641	(23,744)	(24,772)	(71,414)
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of $(563) and $(1,120) for the three and nine months ended August 31, 2020, respectively, and $1,121 and $3,241 for three and nine months ended August 31, 2019, respectively	1,824	(3,371)	3,462	(9,387)
Total change in unrealized gains (losses) on cash flow hedges, net of taxes	26,465	(27,115)	(21,310)	(80,801)
Foreign currency translation adjustments, net of taxes of $(345) and $(51) for the three and nine months ended August 31, 2020, respectively, and $(31) and $(55) for the three and nine months ended August 31, 2019, respectively	95,168	(19,395)	14,526	(26,334)
Other comprehensive income (loss)	112,648	(46,510)	(15,552)	(106,828)
Comprehensive income	$ 247,112	$ 76,622	$ 298,456	$ 217,883

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]
Tax on change in unrealized gains of defined benefit plans	$ 3,115	$ 0	$ 3,115	$ 0
Tax on unrealized gains (losses) on cash flow hedges	(8,220)	8,722	7,953	24,605
Tax on reclassification of cash flow hedges to earnings	(563)	1,121	(1,120)	3,241
Tax on foreign currency translation adjustments	$ (345)	$ (31)	$ (51)	$ (55)

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock and Additional Paid-in Capital	Treasury Stock	Retained Earnings	Retained EarningsCumulative Effect of Changes In Accounting Principles	Accumulated Other Comprehensive Income (loss)	Accumulated Other Comprehensive Income (loss)Cumulative Effect of Changes In Accounting Principles
Beginning balance at Nov. 30, 2018	$ 3,435,054	$ 1,512,254	$ (149,533)	$ 2,198,621	$ 1,955	$ (126,288)	$ (1,955)
Share-based compensation		19,515
Common stock issued for employee benefit plans		3,134
Stock issuance costs (related to the Convergys acquisition in fiscal year 2018)		(107)
Repurchases of common stock for tax withholdings on equity awards			(994)
Repurchases of common stock			(15,184)
Net income	324,711			324,711
Cash dividends declared				(57,491)
Other comprehensive income (loss)	(106,828)					(106,828)
Ending balance at Aug. 31, 2019	$ 3,601,810	1,534,796	(165,710)	2,467,795		(235,070)
Cash dividends declared per share	$ 1.125
Beginning balance at May. 31, 2019	$ 3,537,053	1,527,436	(165,601)	2,363,779		(188,561)
Share-based compensation		6,430
Common stock issued for employee benefit plans		929
Repurchases of common stock for tax withholdings on equity awards			(109)
Net income	123,132			123,132
Cash dividends declared				(19,116)
Other comprehensive income (loss)	(46,510)					(46,510)
Ending balance at Aug. 31, 2019	$ 3,601,810	1,534,796	(165,710)	2,467,795		(235,070)
Cash dividends declared per share	$ 0.375
Beginning balance at Nov. 30, 2019	$ 3,788,450	1,545,474	(172,627)	2,624,680		(209,077)
Share-based compensation		25,041
Common stock issued for employee benefit plans		8,564
Repurchases of common stock for tax withholdings on equity awards			(2,743)
Repurchases of common stock			(3,405)
Net income	314,008			314,008
Cash dividends declared				(20,782)
Other comprehensive income (loss)	(15,552)					(15,552)
Ending balance at Aug. 31, 2020	$ 4,093,582	1,579,079	(178,775)	2,917,906		(224,628)
Cash dividends declared per share	$ 0.400
Beginning balance at May. 31, 2020	$ 3,834,381	1,566,817	(178,609)	2,783,449		(337,276)
Share-based compensation		8,829
Common stock issued for employee benefit plans		3,433
Repurchases of common stock for tax withholdings on equity awards			(166)
Net income	134,464			134,464
Cash dividends declared				(7)
Other comprehensive income (loss)	112,648					112,648
Ending balance at Aug. 31, 2020	$ 4,093,582	$ 1,579,079	$ (178,775)	$ 2,917,906		$ (224,628)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019
Cash flows from operating activities:
Net income	$ 314,008	$ 324,711
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	251,459	281,392
Share-based compensation	25,041	19,515
Provision for doubtful accounts	48,233	25,496
Deferred income taxes	(24,070)	(16,789)
Contingent consideration	0	(19,034)
Unrealized foreign exchange (gains) losses	12,764	(4,115)
Other	7,456	8,595
Changes in operating assets and liabilities, net of acquisition of businesses:
Accounts receivable, net	280,476	148,128
Receivables from vendors, net	44,666	13,322
Inventories	(282,654)	(390,018)
Accounts payable	454,290	(119,599)
Other operating assets and liabilities	415,428	(69,131)
Net cash provided by operating activities	1,547,097	202,473
Cash flows from investing activities:
Purchases of property and equipment	(127,326)	(93,432)
Acquisition of businesses	(4,941)	(8,647)
Other	(5,248)	(199)
Net cash used in investing activities	(137,515)	(102,279)
Cash flows from financing activities:
Proceeds from borrowings, net of debt discount and issuance costs	3,747,096	5,620,134
Repayments of borrowings	(3,915,519)	(5,834,258)
Dividends paid	(20,782)	(57,491)
Increase (decrease) in book overdraft	(1,051)	336
Repurchases of common stock	(3,405)	(15,184)
Proceeds from issuance of common stock	8,564	3,134
Repurchases of common stock for tax withholdings on equity awards	(2,743)	(994)
Settlement of contingent consideration	0	(13,966)
Other	0	(107)
Net cash used in financing activities	(187,841)	(298,397)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	3,902	3,575
Net increase (decrease) in cash, cash equivalents and restricted cash	1,225,644	(194,628)
Cash, cash equivalents and restricted cash at beginning of period	231,149	462,033
Cash, cash equivalents and restricted cash at end of period	1,456,793	267,405
Supplemental disclosure of non-cash investing activities:
Accrued costs for property and equipment purchases	$ 13,425	$ 2,905

Organization and Basis of Prese

Organization and Basis of Presentation	9 Months Ended
	Aug. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and Basis of Presentation	NOTE 1—ORGANIZATION AND BASIS OF PRESENTATION: SYNNEX Corporation (together with its subsidiaries, herein referred to as “SYNNEX” or the “Company”) is a 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 provides a comprehensive range of distribution, logistics and integration solutions for the information technology (“IT”) industry. The Concentrix segment offers a portfolio of technology-infused strategic solutions and end-to-end global business outsourcing services focused on customer experience, process optimization, technology innovation, front and back-office automation and business transformation to clients in five primary industry verticals. On January 9, 2020, the Company announced a plan to separate its Concentrix segment into an independent publicly-traded company. The transaction, which was delayed due to the focus on managing the economic impact of a pandemic caused by an outbreak of a new strain of coronavirus (“ COVID-19”), barring further economic disruption, is now expected to be completed in the fourth quarter of calendar year 2020. The plan is subject to current economic and capital market trends. The separation is intended to qualify as a tax-free transaction for federal income tax purposes for both the Company and its then current stockholders. Immediately following the separation, it is expected that the Company’s stockholders will own shares of both SYNNEX and Concentrix, at the same percentage ownership that they held of SYNNEX prior to the transaction. Completion of the separation will not require a stockholder vote but will be subject to customary closing conditions, including, among others, obtaining final approval from the Company’s Board of Directors, receipt of a favorable opinion with respect to the tax-free nature of the transaction for federal income tax purposes, and the effectiveness of a Form 10 registration statement with the Securities and Exchange Commission. The accompanying interim unaudited Consolidated Financial Statements as of August 31, 2020 and for the three and nine months ended August 31, 2020 and 2019 have been prepared by the Company in accordance with the rules and regulations of the Securities and Exchange Commission. The amounts as of November 30, 2019 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, 2019. 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	9 Months Ended
	Aug. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Summary of Significant Accounting Policies	NOTE 2—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, 2019. As described more fully in Note 16 , as of August 31, 2020, due to the ongoing impact of the COVID-19 pandemic on the Company’s business, many of our estimates and assumptions required increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, these estimates may change in future periods. Accounting pronouncements adopted during the nine months ended August 31, 2020 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, receivables from vendors 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 August 31, 2020, the Company has not experienced any credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivables from vendors, net, includes amounts due from 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 its receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through August 31, 2020, such losses have been within management’s expectations. One customer accounted for 16% and 17% of the Company’s total revenue during the three and nine months ended August 31, 2020. The same customer accounted for 21% and 19% of the Company’s total revenue during the three and nine months ended August 31, 2019. purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately % of total revenue during the three and nine months ended August 31, 2020 and 2019. As of August 31, 2020 and November 30, 2019, one customer comprised 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 projects and integration-based completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements. Leases The Company enters into leases as a lessee for property and equipment in the ordinary course of business. When procuring goods or services, or upon entering into a contract with its customers and clients, the Company determines whether an arrangement contains a lease at its inception. As part of that evaluation, the Company considers whether there is an implicitly or explicitly identified asset in the arrangement and whether the Company, as the lessee, or the customer, if the Company is the lessor, has the right to control the use of that asset. Effective December 1, 2019, when the Company is the lessee, all leases with a term of more than 12 months are recognized as right-of-use (“ROU”) assets and associated lease liabilities in the Consolidated Balance Sheet. Lease liabilities are measured at the lease commencement date and determined using the present value of the lease payments not yet paid, at the Company’s incremental borrowing rate, which approximates the rate at which the Company would borrow on a secured basis in the country where the lease was executed. The interest rate implicit in the lease is generally not determinable in transactions where the Company is the lessee. The ROU asset equals the lease liability adjusted for any initial direct costs, prepaid rent and lease incentives. The Company’s variable lease payments generally relate to payments tied to various indexes, non-lease components and payments above a contractual minimum fixed amount. Operating leases are included in other assets, net, other accrued liabilities and other long-term liabilities in the Consolidated Balance Sheet. Finance leases are included in property and equipment, net, borrowings, current and long-term borrowings in the Consolidated Balance Sheet. The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. For all asset classes, the Company has elected the lessee practical expedient to combine lease and non-lease components (e.g., maintenance services) and account for the combined unit as a single lease component. Recently adopted accounting pronouncements In February 2018, the Financial Accounting Standard Board (the “FASB”) In February 2016, the FASB issued a new standard which revises various aspects of accounting for leases, with amendments in 2018 and 2019 codified as Accounting Standards Codification Topic 842, Leases. The Company adopted the guidance effective December 1, 2019, not to reassess prior conclusions related to contracts containing leases, lease classification and initial direct costs and the lessee practical expedient to combine lease and non-lease components for all asset classes. The Company made a policy election to not recognize ROU assets and lease liabilities for short-term leases for all asset classes. Recently issued accounting pronouncements In March 2020, the FASB r a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional amendments are elective and are effective upon issuance for all entities . The Company is currently evaluating In December 2019, the FASB issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance. In August 2018, the FASB issued new guidance to add, remove, and clarify disclosure requirements related to defined benefit pension and other postretirement plans. The amendment requires the Company to disclose the weighted-average interest crediting rates used in cash balance pension plans. It also requires the Company to disclose the reasons for significant changes in the benefit obligation or plan assets including significant gains and losses affecting the benefit obligation for the period. This standard is effective for fiscal years ending after December 15, 2020, and early adoption is permitted. The adoption is not expected to have a material impact on the Company's Consolidated Financial Statements. In 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 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.

Share-Based Compensation

Share-Based Compensation	9 Months Ended
	Aug. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-Based Compensation	NOTE 3—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 and nine months ended August 31, 2020 and 2019, and the measurement-date fair value of those awards: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Stock options — $ — — $ — — $ — 17 $ 500 Restricted stock awards — — 1 90 36 2,983 27 2,699 Restricted stock units — — 107 9,852 1 73 158 14,617 — $ — 108 $ 9,942 37 $ 3,056 202 $ 17,816 The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three and nine months ended August 31, 2020 and 2019 as follows: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Total share-based compensation (recorded in selling, general and administrative expenses) $ 8,925 $ 6,461 $ 25,251 $ 19,616 Tax benefit recorded in the provision for income taxes (2,211 ) (1,653 ) (6,271 ) (5,146 ) Effect on net income $ 6,714 $ 4,808 $ 18,980 $ 14,470

Balance Sheet Components

Balance Sheet Components	9 Months Ended
	Aug. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Balance Sheet Components	NOTE 4—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 August 31, 2020 November 30, 2019 Cash and cash equivalents $ 1,452,273 $ 225,529 Restricted cash included in other current assets 4,520 5,620 Cash, cash equivalents and restricted cash $ 1,456,793 $ 231,149 Accounts receivable, net: As of August 31, 2020 November 30, 2019 Accounts receivable $ 3,657,245 $ 3,956,629 Less: Allowance for doubtful accounts (76,275 ) (29,920 ) Accounts receivable, net $ 3,580,970 $ 3,926,709 Receivables from vendors, net: As of August 31, 2020 November 30, 2019 Receivables from vendors $ 327,958 $ 373,986 Less: Allowance for doubtful accounts (4,931 ) (5,481 ) Receivables from vendors, net $ 323,027 $ 368,505 Property and equipment, net: As of August 31, 2020 November 30, 2019 Land $ 47,702 $ 47,494 Equipment, computers and software 585,195 503,240 Furniture and fixtures 116,886 111,408 Buildings, building improvements and leasehold improvements 462,716 428,180 Construction-in-progress 8,259 12,379 Total property and equipment, gross $ 1,220,759 $ 1,102,702 Less: Accumulated depreciation (636,808 ) (532,803 ) Property and equipment, net $ 583,951 $ 569,899 Depreciation expense was $37,447 and $111,139, respectively, for the three and nine months ended August 31, 2020 and $39,124 and $123,242, respectively, for the three and nine months ended August 31, 2019. Goodwill: Technology Solutions Concentrix Total Balance as of November 30, 2019 $ 425,076 $ 1,829,326 $ 2,254,402 Foreign exchange translation (3,308 ) 6,198 2,890 Balance as of August 31, 2020 $ 421,768 $ 1,835,524 $ 2,257,292 Intangible assets, net: As of August 31, 2020 As of November 30, 2019 Gross Amounts Accumulated Amortization Net Amounts Gross Amounts Accumulated Amortization Net Amounts Customer relationships and lists $ 1,563,164 $ (652,341 ) $ 910,823 $ 1,546,349 $ (522,083 ) $ 1,024,266 Vendor lists 177,102 (78,100 ) 99,002 178,444 (66,954 ) 111,490 Technology 14,831 (10,523 ) 4,308 14,720 (8,998 ) 5,721 Other intangible assets 34,388 (17,353 ) 17,035 35,267 (14,532 ) 20,735 Total $ 1,789,485 $ (758,317 ) $ 1,031,168 $ 1,774,780 $ (612,567 ) $ 1,162,212 Amortization expense was $46,828 and $140,320, respectively, for the three and nine months ended August 31, 2020 and $52,428 and $158,150, respectively, for the three and nine months ended August 31, 2019. Estimated future amortization expense of the Company’s intangible assets is as follows: Fiscal years ending November 30, 2020 (remaining three months) $ 57,525 2021 173,532 2022 150,213 2023 131,762 2024 109,475 Thereafter 408,661 Total $ 1,031,168 Other accrued liabilities: As of August 31, 2020 November 30, 2019 Customer advances and other customer liabilities $ 398,571 $ 108,401 Current operating lease liabilities 178,723 — Derivative instruments 143,514 87,406 Other accrued expenses and payables 536,352 527,909 Total $ 1,257,160 $ 723,716 Other accrued expenses and payables includes accrued expenses, sales and value added tax accruals, sales return reserve, and other third-party liabilities. Accumulated other comprehensive income (loss): The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, were as follows: Unrecognized gains (losses) on defined benefit plans, net of taxes Unrealized gains (losses) on cash flow hedges, net of taxes Foreign currency translation adjustment and other, net of taxes Total Balance as of November 30, 2019 $ (28,784 ) $ (46,932 ) $ (133,361 ) $ (209,077 ) Other comprehensive income (loss) before reclassification (8,768 ) (24,772 ) 14,526 (19,013 ) Reclassification of (gains) losses from Other comprehensive income (loss) — 3,462 — 3,462 Balance as of August 31, 2020 $ (37,552 ) $ (68,242 ) $ (118,835 ) $ (224,628 ) Refer to Note 5 for the location of gains and losses reclassified from other comprehensive income (loss) to the Consolidated Statements of Operations. Foreign currency translation adjustment and other, net of taxes, is comprised of foreign currency translation adjustment and unrealized gains and losses on available-for-sale debt securities. Substantially, all of the balance at both November 30, 2019 and August 31, 2020 represents foreign currency translation adjustment.

Derivative Instruments

Derivative Instruments	9 Months Ended
	Aug. 31, 2020
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Derivative Instruments	NOTE 5—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 in 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 August 2022. 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 2023 Non-Designated Derivatives The Company uses short-term forward contracts to offset the foreign exchange risk of assets and liabilities denominated in currencies other than the functional currency of the respective entities. These contracts, which are not designated as hedging instruments, mature or settle within twelve months. Derivatives that are not designated as hedging instruments are adjusted to fair value through earnings in the financial statement line item to which the derivative relates. Fair Values of Derivative Instruments in the Consolidated Balance Sheets The fair values of the Company’s derivative instruments are disclosed in Note 6 Value as of Balance Sheet Line Item August 31, 2020 November 30, 2019 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,429,429 $ 1,192,964 Other current assets 29,808 11,757 Other accrued liabilities 14,123 2,637 Interest rate swap (notional value) $ 100,000 $ 100,000 Other assets, net — 515 Other accrued liabilities 367 — Derivative instruments designated as cash flow hedges: Foreign exchange forward contracts (notional value) $ 814,879 $ 563,654 Other current assets and other assets, net 38,288 14,523 Other accrued liabilities and other long-term liabilities 740 1,633 Interest rate swaps (notional value) $ 1,500,000 $ 1,900,000 Other accrued liabilities 128,418 83,428 Volume of Activity The notional amounts of foreign exchange forward contracts represent the gross amounts of foreign currency, including, principally, the Philippine Peso, Indian Rupee, the Euro, Canadian Dollar, British Pound, the Chinese Yuan, the Japanese Yen and the Brazilian Real that will be bought or sold at maturity. The term and notional amount of interest rate swaps are determined based on management’s assessment of future interest rates and other factors such as debt maturities. 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 for the periods presented: Location of Gain (Loss) Three Months Ended August 31, Nine Months Ended August 31, in Income 2020 2019 2020 2019 Revenue for services $ 1,158,421 $ 1,155,690 $ 3,403,305 $ 3,480,275 Cost of revenue for services (747,809 ) (731,472 ) (2,206,256 ) (2,196,212 ) Selling, general and administrative expenses (498,956 ) (517,135 ) (1,514,734 ) (1,557,906 ) Interest expense and finance charges, net (28,749 ) (42,945 ) (99,046 ) (127,695 ) Other income (expense), net (567 ) (1,087 ) 3,280 19,764 Derivative instruments designated as cash flow hedges: Gains (losses) recognized in OCI: Foreign exchange forward contracts $ 34,764 $ 1,592 $ 35,795 $ 8,304 Interest rate swaps (1,902 ) (34,058 ) (68,520 ) (104,323 ) Total $ 32,862 $ (32,466 ) $ (32,725 ) $ (96,020 ) Gains (losses) reclassified from AOCI into income: Foreign exchange forward contracts Gain (loss) reclassified from AOCI into income Revenue for services $ — $ 73 $ — $ 89 Gain (loss) reclassified from AOCI into income Cost of revenue for services 5,568 4,586 13,322 12,034 Gain (loss) reclassified from AOCI into income Selling, general and administrative expenses 2,350 1,888 5,805 5,041 Gain (loss) reclassified from AOCI into income Other income (expense), net — 10 — 10 Interest rate swaps Gain (loss) reclassified from AOCI into income Interest expense and finance charges, net (10,305 ) (2,065 ) (23,710 ) (4,545 ) Total $ (2,387 ) $ 4,492 $ (4,583 ) $ 12,629 Derivative instruments not designated as hedging instruments: Gains (losses) recognized from foreign exchange forward contracts, net (1) Other income (expense), net $ 24,972 $ (1,286 ) $ 32,512 $ 8,657 Gains (losses) recognized from interest rate swaps, net Interest expense and finance charges, net 222 (807 ) (882 ) (2,984 ) Total $ 25,194 $ (2,093 ) $ 31,630 $ 5,673 (1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies. There were no material gain or loss amounts excluded from the assessment of effectiveness. Existing net losses in AOCI that are expected to be reclassified into earnings in the normal course of business within the next twelve months are $9,002. Offsetting of Derivatives The Company’s derivative instruments are generally governed by standard International Swaps and Derivatives Association, Inc. master agreements, which generally do not require the Company to post any collateral, and specify netting rights, and other customary provisions including events of defaults and termination rights. In the Consolidated Balance Sheets, the Company does not offset derivative assets against liabilities in master netting arrangements. If derivative exposures covered by a qualifying master netting agreement had been netted in the Consolidated Balance Sheet , the total derivative asset and liability positions would have been reduced by $ 12,458 each as o f August 31, 2020 and $ each as of November 30, 2019 . Credit exposure for derivative financial instruments is limited to the amounts, if any, by which the counterparties’ obligations under the contracts exceed the Company’s obligations to the counterparties. The Company manages the potential risk of credit losses through careful evaluation of counterparty credit standing and selection of counterparties from a limited group of financial institutions

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Aug. 31, 2020
Fair Value Disclosures [Abstract]
Fair Value Measurements	NOTE 6—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 August 31, 2020 As of November 30, 2019 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 $ 50,019 $ 50,019 $ — $ — $ 37,760 $ 37,760 $ — $ — Marketable equity securities 3,192 3,192 — — 2,834 2,834 — — Foreign government bond 1,378 1,378 — — 1,228 1,228 — — Forward foreign currency exchange contracts 68,096 — 68,096 — 26,280 — 26,280 — Interest rate swaps — — — — 515 — 515 — Liabilities: Forward foreign currency exchange contracts $ 14,863 $ — $ 14,863 $ — $ 4,270 $ — $ 4,270 $ — Interest rate swaps 128,785 — 128,785 — 83,428 — 83,428 — The Company’s cash equivalents consist primarily of highly liquid investments in money market funds and term deposits with maturity periods of three months or less. The carrying values of cash equivalents approximate fair value since they are near their maturity. Investments in marketable equity securities, primarily comprising investments in other companies’ equity securities as per local customary business practice, are recorded at fair value based on quoted market prices. Investment in foreign government bond classified as available-for-sale debt security is 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 LIBOR spot and forward rates. The effect of nonperformance risk on the fair value of derivative instruments was not material as of August 31, 2020 and November 30, 2019. The carrying values of accounts receivable, accounts payable and short-term debt approximate fair value due to their short maturities and interest rates which are variable in nature. The carrying value of the Company’s term loans approximate their fair value since they bear interest rates that are similar to existing market rates. During the nine months ended August 31, 2020, there were no transfers between the fair value measurement category levels.

Accounts Receivable Arrangement

Accounts Receivable Arrangements	9 Months Ended
	Aug. 31, 2020
Transfers And Servicing [Abstract]
Accounts Receivable Arrangements	NOTE 7—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 August 31, 2020 and November 30, 2019, accounts receivable sold to and held by the financial institution under this program were $17,957 and $32,472, respectively. Discount fees related to the sale of trade accounts receivable under this facility are included in “Interest expense and finance charges, net” in the Consolidated Statements of Operations. During the three and nine months ended August 31, 2020 and 2019, discount fees were not material to the Company’s results of operations. 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 August 31, 2020 and November 30, 2019 were $5,760 and $2,856, respectively. The Company also has other financing agreements in North America with financial institutions (“Flooring Companies”) to allow certain customers of the Company to finance their purchases directly with the Flooring Companies. Under these agreements, the Flooring Companies pay to the Company the selling price of products sold to various customers, less a discount, within approximately 15 to 30 days from the date of sale. The Company is contingently liable to repurchase inventory sold under flooring agreements in the event of any default by its customers under the agreement and such inventory being repossessed by the Flooring Companies. See Note 15 — Commitments and Contingencies for further information. The following table summarizes the net sales financed through flooring agreements and the flooring fees incurred: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Net sales financed $ 584,901 $ 521,341 $ 1,512,429 $ 1,424,081 Flooring fees (1) 3,690 3,584 9,563 9,410 (1) Flooring fees are included within “Interest expense and finance charges, net.” As of August 31, 2020 and November 30, 2019, accounts receivable subject to flooring agreements were $58,567 and $69,637, respectively.

Borrowings

Borrowings	9 Months Ended
	Aug. 31, 2020
Debt Disclosure [Abstract]
Borrowings	NOTE 8—BORROWINGS: Borrowings consist of the following: As of August 31, 2020 November 30, 2019 SYNNEX United States accounts receivable securitization arrangement $ — $ 108,000 SYNNEX Japan credit facility - revolving line of credit component 72,696 5,936 SYNNEX United States credit agreement - revolving line of credit component — 25,800 SYNNEX United States credit agreement - current portion of term loan component 60,000 60,000 SYNNEX United States term loan credit agreement - current portion 90,000 90,000 Other borrowings 21,418 9,233 Borrowings, current $ 244,114 $ 298,969 SYNNEX Japan credit facility - term loan component $ 66,088 $ 63,921 SYNNEX United States credit agreement - term loan component 975,000 1,020,000 SYNNEX United States term loan credit agreement 1,575,000 1,642,500 Other term debt 95 298 Long-term borrowings, before unamortized debt discount and issuance costs $ 2,616,183 $ 2,726,719 Less: unamortized debt discount and issuance costs (6,374 ) (8,452 ) Long-term borrowings $ 2,609,809 $ 2,718,267 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”). Prior to the amendment in May 2020 that is described in this paragraph, u , the U.S. AR Arrangement was amended to revise the maximum borrowing amount to $650,000 and to extend the maturity date of the U.S. AR Arrangement to May 2022. The program fee payable on the used portion of the lenders’ commitment, was modified to accrue at 1.25% per annum in the case of lender groups who fund their advances based on prevailing commercial paper rates, and 1.30% per annum in the case of lender groups who fund their advances based on LIBOR (subject to a 0.50% per annum floor). The amendment also modified the facility fee payable on the adjusted commitment of the lenders, to accrue at different tiers ranging between 0.35% per annum and 0.45% per annum depending on the amount of outstanding advances from time to time. Under the terms of the U.S. Arrangement, the Company and two of its U.S. subsidiaries sell, on a revolving basis, their receivables to a wholly-owned, bankruptcy-remote subsidiary. The borrowings are funded by pledging all of the rights, title and interest in the receivables acquired by the Company's bankruptcy-remote subsidiary as security. Any amounts received under the U.S. AR Arrangement are recorded as debt on the Company's Consolidated Balance Sheets. SYNNEX Canada accounts receivable securitization arrangement SYNNEX Canada Limited (“SYNNEX Canada”), the Company's Technology Solutions subsidiary in Canada, has an accounts receivable securitization program with a bank to provide additional capital for its operations. In March 2020, SYNNEX Canada renewed this agreement to mature in May 2023. Under the terms of this program, SYNNEX Canada can borrow up to CAD100,000, or $76,628, in exchange for the transfer of eligible trade accounts receivable, on an ongoing revolving basis. The program includes an accordion feature that allows SYNNEX Canada to request an increase in the bank's commitment up to an additional CAD50,000, or $38,314. Any amounts received under this arrangement are recorded as debt on the Company's Consolidated Balance Sheets and are secured by pledging all of the rights, title and interest in the receivables to the bank. The effective borrowing cost is based on the weighted-average of the Canadian Dollar Offered Rate plus a margin of 1.00% per annum and the prevailing lender commercial paper rates. In addition, prior to an event of termination, SYNNEX Canada is obligated to pay a program fee of 0.75% per annum based on the used portion of the commitment. After an event of termination, the program fee shall be the sum of the base rate and 2.50% The Company has guaranteed the performance obligations of SYNNEX Canada under this facility. SYNNEX Japan credit facility SYNNEX Japan has a credit agreement with a group of banks for a maximum commitment of JPY15,000,000 or $141,616. The credit agreement is comprised of a JPY7,000,000, or $66,088, term loan and a JPY8,000,000, or $75,529, 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. 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 August 31, 2020 or November 30, 2019. 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 maturity 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. SYNNEX United States term loan credit agreement The Company has a secured term loan credit agreement (the “U.S. Term Loan Credit Agreement”) with a group of financial institutions in the original principal amount of $1,800,000. The U.S. Term Loan Credit Agreement matures in October 2023. The outstanding principal amount of the term loans is payable in quarterly installments of $22,500, with the unpaid balance due in full on the 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. Term Loan Credit Agreement can be based on LIBOR or a base rate at the Company’s option, plus a margin. The margin for LIBOR loans ranges from 1.25% to 1.75% and the margin for base rate loans ranges from 0.25% to 0.75%, provided that LIBOR shall not be less than zero. The base rate is a variable rate which is the highest of (a) 0.5% plus the greater of (x) the Federal Funds Rate in effect on such day and (y) the overnight bank funding rate in effect on such day, (b) the Eurodollar Rate plus 1.0% per annum, and (c) the rate of interest last quoted by The Wall Street Journal as the “Prime Rate” in the U.S. During the period in which the term loans were available to be drawn, the Company paid term loan commitment fees. The margins above the Company's applicable interest rates are, and the term loan commitment fee were, based on the Company's consolidated leverage ratio as calculated under the U.S. Term Loan Credit Agreement. The Company's obligations under the U.S. Term Loan Credit Agreement are secured by substantially all of the Company’s and certain of its domestic subsidiaries’ assets on a pari passu basis with the interests of the lenders under the existing U.S. Credit Agreement pursuant to an intercreditor agreement, and are guaranteed by certain of its domestic subsidiaries. SYNNEX Canada revolving line of credit SYNNEX Canada has an uncommitted revolving line of credit with a bank under which it can borrow up to CAD50,000, or $38,314. 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 August 31, 2020 and November 30, 2019, there were no borrowings outstanding under this credit facility. Other borrowings and term debt Other borrowings and term debt include lines of credit with financial institutions at certain locations outside the United States, factoring of accounts receivable with recourse provisions, capital leases, a building mortgage and book overdrafts. As of August 31, 2020, commitments for these revolving credit facilities aggregated $83,335. Interest rates and other terms of borrowing under these lines of credit vary by country, depending on local market conditions. Borrowings under these lines of credit facilities are guaranteed by the Company or secured by eligible accounts receivable. The maximum commitment amounts for local currency credit facilities have been translated into United States Dollars at August 31, 2020 exchange rates. Future principal payments As of August 31, 2020, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, 2020 (remaining three months) $ 131,519 2021 216,274 2022 1,050,004 2023 1,462,500 Total $ 2,860,297 Interest expense and finance charges The total interest expense and finance charges for the Company's borrowings were $31,021 and $105,017, respectively, for the three and nine months ended August 31, 2020, and $44,401 and $132,111, respectively, for the three and nine months ended August 31, 2019. The variable interest rates ranged between 0.74% and 4.95% during the three months ended August 31, 2020, and between 0.74% and 8.41% during the nine months ended August 31, 2020. During the three months ended August 31, 2019, the variable interest rate ranged between 0.87% and 10.74%, and between 0.70% and 11.38% during the nine months ended August 31, 2019. 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 August 31, 2020, the Company was in compliance with all material covenants for the above arrangements.

Earnings Per Common Share

Earnings Per Common Share	9 Months Ended
	Aug. 31, 2020
Earnings Per Share [Abstract]
Earnings Per Common Share	NOTE 9—EARNINGS PER COMMON SHARE: The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Basic earnings per common share: Net income $ 134,464 $ 123,132 $ 314,008 $ 324,711 Less: net income allocated to participating securities (1) (1,491 ) (1,070 ) (3,623 ) (2,894 ) Net income attributable to common stockholders $ 132,973 $ 122,062 $ 310,385 $ 321,817 Weighted-average number of common shares - basic 50,890 50,601 50,851 50,661 Basic earnings per common share $ 2.61 $ 2.41 $ 6.10 $ 6.35 Diluted earnings per common share: Net income $ 134,464 $ 123,132 $ 314,008 $ 324,711 Less: net income allocated to participating securities (1) (1,481 ) (1,066 ) (3,602 ) (2,883 ) Net income attributable to common stockholders $ 132,983 $ 122,066 $ 310,406 $ 321,828 Weighted-average number of common shares - basic 50,890 50,601 50,851 50,661 Effect of dilutive securities: Stock options and restricted stock units 351 244 321 242 Weighted-average number of common shares - diluted 51,241 50,845 51,172 50,903 Diluted earnings per common share $ 2.60 $ 2.40 $ 6.07 $ 6.32 Anti-dilutive shares excluded from diluted earnings per share calculation 41 121 83 120 (1) Restricted stock awards granted to employees by the Company are considered participating securities.

Segment Information

Segment Information	9 Months Ended
	Aug. 31, 2020
Segment Reporting [Abstract]
Segment Information	NOTE 10—SEGMENT INFORMATION: Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below: Technology Solutions Concentrix Inter-Segment Elimination Consolidated Three months ended August 31, 2020 Revenue $ 5,306,361 $ 1,163,694 $ (5,273 ) $ 6,464,782 External revenue 5,306,361 1,158,421 6,464,782 Operating income 132,373 76,763 — 209,136 Three months ended August 31, 2019 Revenue $ 5,047,970 $ 1,160,928 $ (5,240 ) $ 6,203,659 External revenue 5,047,968 1,155,690 6,203,659 Operating income 138,830 70,025 — 208,855 Nine months ended August 31, 2020 Revenue $ 13,858,313 $ 3,418,676 $ (15,371 ) $ 17,261,619 External revenue 13,858,313 3,403,305 — 17,261,619 Operating income 320,962 188,554 — 509,515 Nine months ended August 31, 2019 Revenue $ 13,695,729 $ 3,495,076 $ (14,805 ) $ 17,176,000 External revenue 13,695,725 3,480,275 — 17,176,000 Operating income 352,594 192,879 — 545,473 Total assets as of August 31, 2020 $ 11,164,679 $ 5,110,950 $ (3,012,522 ) $ 13,263,107 Total assets as of November 30, 2019 $ 10,312,512 $ 4,645,475 $ (3,260,027 ) $ 11,697,960 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 client 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 Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Revenue: United States $ 4,650,397 $ 4,181,667 $ 11,576,670 $ 11,327,961 Others 1,814,385 2,021,992 5,684,948 5,848,039 Total $ 6,464,782 $ 6,203,659 $ 17,261,619 $ 17,176,000 As of August 31, 2020 November 30, 2019 Property and equipment, net: United States $ 279,008 $ 287,679 Philippines 69,315 63,421 Others 235,628 218,799 Total $ 583,951 $ 569,899

Related Party Transactions

Related Party Transactions	9 Months Ended
	Aug. 31, 2020
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 11—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 August 31, 2020 and November 30, 2019, MiTAC Holdings and its affiliates beneficially owned approximately 18% of the Company’s outstanding common stock. Mr. Matthew Miau, Chairman Emeritus of the Company’s Board of Directors and a director, is the Chairman of MiTAC Holdings and a director or officer of MiTAC Holdings’ affiliates. Beneficial ownership of the Company’s common stock by MiTAC Holdings As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 18% of the Company’s outstanding common stock as of August 31, 2020. These shares are owned by the following entities: As of August 31, 2020 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 _________________________ (1) Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 190 217 190 (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 14.9 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 Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Purchases of inventories and services $ 53,365 $ 41,989 $ 151,929 $ 120,093 Sale of products to MiTAC Holdings and affiliates 285 142 882 546 Rent and overhead costs incurred for use of facilities of MiTAC Holdings and affiliates 27 — 91 — The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: August 31, 2020 November 30, 2019 Receivable from related parties (included in Accounts receivable, net) $ 15,841 $ 4,405 Payable to related parties (included in Accounts payable) 28,761 23,179 The Company’s business relationship with MiTAC Holdings and its affiliates has been informal and is generally not governed by long-term commitments or arrangements with respect to pricing terms, revenue or capacity commitments. The Company negotiates pricing and other material terms on a case-by-case basis with MiTAC Holdings and affiliates. 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	9 Months Ended
	Aug. 31, 2020
Compensation And Retirement Disclosure [Abstract]
Pension and Employee Benefits Plans	NOTE 12—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 and nine months ended August 31, 2020 , the Company contributed $ and $ 51,487 , respectively, to defined contribution plans. During the three and nine months ended August 31, 2019 , the Company contributed $ and $ , respectively, to defined contribution plans . The Company has a deferred compensation plan for certain directors and officers. Distributions under the plan are subject to Section 409A of the United States Tax Code. The Company may invest balances in the plan in trading securities reported on recognized exchanges. As of August 31, 2020 and November 30, 2019, the deferred compensation liability balance was $5,511 and $5,389, respectively. Defined Benefit Plans The Company has 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, the Company has 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”). 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 qualified portion of the cash balance plan has been funded through contributions made to a trust fund. The plan assumptions are evaluated annually and are updated as deemed necessary. During the three and nine months ended August 31, 2020, net periodic pension costs were $3,995 and $10,171, respectively, and the Company’s contribution was $239 and $636, respectively. During the three and nine months ended August 31, 2019, net periodic pension costs were $6,204 and $11,678, respectively, and the Company’s contribution was $2,225 and $5,437, respectively. The plans were underfunded by $135,313 and $116,675 as of August 31, 2020 and November 30, 2019, respectively.

Equity

Equity	9 Months Ended
	Aug. 31, 2020
Equity [Abstract]
Equity	NOTE 13—EQUITY: Share repurchase program In June 2020, the Board of Directors authorized a three-year As of August 31, 2020, the Company had not repurchased any shares under this program. In June 2017, the Board of Directors authorized a three-year Dividends On March 24, 2020, as a result of the unpredictable economic environment due to the impact of the COVID-19 pandemic, the Company announced the suspension of its quarterly dividend .

Leases

Leases	9 Months Ended
	Aug. 31, 2020
Leases [Abstract]
Leases	NOTE 14—LEASES: The Company leases certain of its facilities and equipment under operating lease agreements, which expire in various periods through 2034. The Company’s finance leases are not material. The following table presents the various components of lease costs. Three Months Ended Nine Months Ended August 31, 2020 August 31, 2020 Operating lease cost $ 61,354 $ 182,374 Short-term lease cost 1,753 8,574 Variable lease cost 11,941 31,500 Sublease income (52 ) (193 ) Total operating lease cost $ 74,996 $ 222,255 The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five years and thereafter Fiscal Years Ending November 30, 2020 (remaining three months) $ 56,407 2021 200,153 2022 158,322 2023 111,850 2024 78,311 Thereafter 80,229 Total payments $ 685,272 Less: imputed interest* 91,428 Total present value of lease payments $ 593,844 *Imputed interest represents the difference between undiscounted cash flows and discounted cash flows. During the three and nine months ended August 31, 2019, rent expense was $66,749 and $197,645, respectively. Sublease income was immaterial. The following amounts were recorded in the Company's Consolidated Balance Sheet as of August 31, 2020: Operating leases Balance sheet location August 31, 2020 Operating lease ROU assets Other assets, net $ 540,990 Current operating lease liabilities Other accrued liabilities 178,723 Non-current operating lease liabilities Other long-term liabilities 415,121 The following table presents s Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below Nine months ended Cash flow information August 31, 2020 Cash paid for amounts included in the measurement of lease liabilities $ 168,954 Non-cash ROU assets obtained in exchange for lease liabilities (subsequent to initial adoption) 77,506 The weighted-average remaining lease term and discount rate as of August 31, 2020 were as follows: Operating lease term and discount rate Operating Leases Weighted-average remaining lease term (years) 4.13 Weighted-average discount rate 7.01% Future minimum contractually required cash payment obligations under non-cancellable lease agreements as of November 30, 2019 were as follows: Fiscal Years Ending November 30, 2020 $ 213,649 2021 174,611 2022 132,778 2023 96,084 2024 66,753 Thereafter 71,351 Total minimum lease payments $ 755,226

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Aug. 31, 2020
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 15— COMMITMENTS AND CONTINGENCIES: The Company was contingently liable as of August 31, 2020 under agreements to repurchase repossessed inventory acquired by flooring companies as a result of default on floor plan financing arrangements by the Company's customers. These arrangements are described in Note 7 and do not have expiration dates. As the Company does not have access to information regarding the amount of inventory purchased from the Company, still on hand with the customer at any point in time, the Company’s repurchase obligations relating to inventory cannot be reasonably estimated. Losses, if any, would be the difference between the repossession cost and the resale value of the inventory. There have been no repurchases through August 31, 2020 under these agreements and the Company is not aware of any pending customer defaults or repossession obligations. The Company believes that, based on historical experience, the likelihood of a material loss pursuant to these inventory repurchase obligations is remote. From time to time, the Company receives notices from third parties, including customers and suppliers, seeking indemnification, payment of money or other actions in connection with claims made against them. Also, from time to time, the Company has been involved in various bankruptcy preference actions where the Company was a supplier to the companies now in bankruptcy. In addition, the Company is subject to various other claims, both asserted and unasserted, that arise in the ordinary course of business. The Company evaluates these claims and records the related liabilities. It is possible that the ultimate liabilities could differ from the amounts recorded. 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.

Risks and Uncertainties Related

Risks and Uncertainties Related to the COVID-19 Pandemic	9 Months Ended
	Aug. 31, 2020
Extraordinary And Unusual Items [Abstract]
Risks and Uncertainties Related to the COVID-19 Pandemic	NOTE 16— RISKS AND UNCERTAINTIES RELATED TO THE COVID-19 PANDEMIC: On March 11, 2020, the World Health Organization characterized the COVID-19 outbreak as a pandemic. The COVID-19 pandemic has negatively impacted the global economy, disrupted global supply chains and work force participation and created significant volatility and disruption of financial markets. These disruptions, which were most acute during the second quarter of fiscal year 2020, have impacted the Company’s business including Concentrix’ ability to support customer demand due to decreased workforce productivity and limiting the Technology Solutions segment’s ability to support end market demand due to supply chain disruptions. As a result, many of the estimates and assumptions used in preparation of these interim financial statements required increased judgment and carry a higher degree of variability and volatility. As events continue to evolve with respect to the pandemic, the Company’s estimates may materially change in future periods.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Aug. 31, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Concentration of credit risk	Concentration of credit risk Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash and cash equivalents, accounts receivable, receivables from vendors 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 August 31, 2020, the Company has not experienced any credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivables from vendors, net, includes amounts due from 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 its receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through August 31, 2020, such losses have been within management’s expectations. One customer accounted for 16% and 17% of the Company’s total revenue during the three and nine months ended August 31, 2020. The same customer accounted for 21% and 19% of the Company’s total revenue during the three and nine months ended August 31, 2019. purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately % of total revenue during the three and nine months ended August 31, 2020 and 2019. As of August 31, 2020 and November 30, 2019, one customer comprised
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 projects and integration-based completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements.
Leases	Leases The Company enters into leases as a lessee for property and equipment in the ordinary course of business. When procuring goods or services, or upon entering into a contract with its customers and clients, the Company determines whether an arrangement contains a lease at its inception. As part of that evaluation, the Company considers whether there is an implicitly or explicitly identified asset in the arrangement and whether the Company, as the lessee, or the customer, if the Company is the lessor, has the right to control the use of that asset. Effective December 1, 2019, when the Company is the lessee, all leases with a term of more than 12 months are recognized as right-of-use (“ROU”) assets and associated lease liabilities in the Consolidated Balance Sheet. Lease liabilities are measured at the lease commencement date and determined using the present value of the lease payments not yet paid, at the Company’s incremental borrowing rate, which approximates the rate at which the Company would borrow on a secured basis in the country where the lease was executed. The interest rate implicit in the lease is generally not determinable in transactions where the Company is the lessee. The ROU asset equals the lease liability adjusted for any initial direct costs, prepaid rent and lease incentives. The Company’s variable lease payments generally relate to payments tied to various indexes, non-lease components and payments above a contractual minimum fixed amount. Operating leases are included in other assets, net, other accrued liabilities and other long-term liabilities in the Consolidated Balance Sheet. Finance leases are included in property and equipment, net, borrowings, current and long-term borrowings in the Consolidated Balance Sheet. The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. For all asset classes, the Company has elected the lessee practical expedient to combine lease and non-lease components (e.g., maintenance services) and account for the combined unit as a single lease component.
Recently adopted and issued accounting pronouncements	Recently adopted accounting pronouncements In February 2018, the Financial Accounting Standard Board (the “FASB”) In February 2016, the FASB issued a new standard which revises various aspects of accounting for leases, with amendments in 2018 and 2019 codified as Accounting Standards Codification Topic 842, Leases. The Company adopted the guidance effective December 1, 2019, not to reassess prior conclusions related to contracts containing leases, lease classification and initial direct costs and the lessee practical expedient to combine lease and non-lease components for all asset classes. The Company made a policy election to not recognize ROU assets and lease liabilities for short-term leases for all asset classes. Recently issued accounting pronouncements In March 2020, the FASB r a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional amendments are elective and are effective upon issuance for all entities . The Company is currently evaluating In December 2019, the FASB issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The Company is currently evaluating the impact of the new guidance. In August 2018, the FASB issued new guidance to add, remove, and clarify disclosure requirements related to defined benefit pension and other postretirement plans. The amendment requires the Company to disclose the weighted-average interest crediting rates used in cash balance pension plans. It also requires the Company to disclose the reasons for significant changes in the benefit obligation or plan assets including significant gains and losses affecting the benefit obligation for the period. This standard is effective for fiscal years ending after December 15, 2020, and early adoption is permitted. The adoption is not expected to have a material impact on the Company's Consolidated Financial Statements. In 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 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.
Offsetting of Derivatives	In the Consolidated Balance Sheets, the Company does not offset derivative assets against liabilities in master netting arrangements.

Share-Based Compensation (Table

Share-Based Compensation (Tables)	9 Months Ended
	Aug. 31, 2020
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 and nine months ended August 31, 2020 and 2019, and the measurement-date fair value of those awards: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Shares awarded Fair value of grants Stock options — $ — — $ — — $ — 17 $ 500 Restricted stock awards — — 1 90 36 2,983 27 2,699 Restricted stock units — — 107 9,852 1 73 158 14,617 — $ — 108 $ 9,942 37 $ 3,056 202 $ 17,816
Schedule of Share-Based Compensation Expense	The Company recorded share-based compensation expense in the Consolidated Statements of Operations for the three and nine months ended August 31, 2020 and 2019 as follows: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Total share-based compensation (recorded in selling, general and administrative expenses) $ 8,925 $ 6,461 $ 25,251 $ 19,616 Tax benefit recorded in the provision for income taxes (2,211 ) (1,653 ) (6,271 ) (5,146 ) Effect on net income $ 6,714 $ 4,808 $ 18,980 $ 14,470

Balance Sheet Components (Table

Balance Sheet Components (Tables)	9 Months Ended
	Aug. 31, 2020
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 August 31, 2020 November 30, 2019 Cash and cash equivalents $ 1,452,273 $ 225,529 Restricted cash included in other current assets 4,520 5,620 Cash, cash equivalents and restricted cash $ 1,456,793 $ 231,149
Accounts Receivable, Net	Accounts receivable, net: As of August 31, 2020 November 30, 2019 Accounts receivable $ 3,657,245 $ 3,956,629 Less: Allowance for doubtful accounts (76,275 ) (29,920 ) Accounts receivable, net $ 3,580,970 $ 3,926,709
Receivables from Vendors, Net	Receivables from vendors, net: As of August 31, 2020 November 30, 2019 Receivables from vendors $ 327,958 $ 373,986 Less: Allowance for doubtful accounts (4,931 ) (5,481 ) Receivables from vendors, net $ 323,027 $ 368,505
Property and Equipment, Net	Property and equipment, net: As of August 31, 2020 November 30, 2019 Land $ 47,702 $ 47,494 Equipment, computers and software 585,195 503,240 Furniture and fixtures 116,886 111,408 Buildings, building improvements and leasehold improvements 462,716 428,180 Construction-in-progress 8,259 12,379 Total property and equipment, gross $ 1,220,759 $ 1,102,702 Less: Accumulated depreciation (636,808 ) (532,803 ) Property and equipment, net $ 583,951 $ 569,899
Goodwill	Goodwill: Technology Solutions Concentrix Total Balance as of November 30, 2019 $ 425,076 $ 1,829,326 $ 2,254,402 Foreign exchange translation (3,308 ) 6,198 2,890 Balance as of August 31, 2020 $ 421,768 $ 1,835,524 $ 2,257,292
Intangible Assets, Net	Intangible assets, net: As of August 31, 2020 As of November 30, 2019 Gross Amounts Accumulated Amortization Net Amounts Gross Amounts Accumulated Amortization Net Amounts Customer relationships and lists $ 1,563,164 $ (652,341 ) $ 910,823 $ 1,546,349 $ (522,083 ) $ 1,024,266 Vendor lists 177,102 (78,100 ) 99,002 178,444 (66,954 ) 111,490 Technology 14,831 (10,523 ) 4,308 14,720 (8,998 ) 5,721 Other intangible assets 34,388 (17,353 ) 17,035 35,267 (14,532 ) 20,735 Total $ 1,789,485 $ (758,317 ) $ 1,031,168 $ 1,774,780 $ (612,567 ) $ 1,162,212
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, 2020 (remaining three months) $ 57,525 2021 173,532 2022 150,213 2023 131,762 2024 109,475 Thereafter 408,661 Total $ 1,031,168
Schedule of Other Accrued Liabilities	Other accrued liabilities: As of August 31, 2020 November 30, 2019 Customer advances and other customer liabilities $ 398,571 $ 108,401 Current operating lease liabilities 178,723 — Derivative instruments 143,514 87,406 Other accrued expenses and payables 536,352 527,909 Total $ 1,257,160 $ 723,716
Accumulated Other Comprehensive Income (Loss) ("AOCI")	The components of accumulated other comprehensive income (loss) (“AOCI”), net of taxes, were as follows: Unrecognized gains (losses) on defined benefit plans, net of taxes Unrealized gains (losses) on cash flow hedges, net of taxes Foreign currency translation adjustment and other, net of taxes Total Balance as of November 30, 2019 $ (28,784 ) $ (46,932 ) $ (133,361 ) $ (209,077 ) Other comprehensive income (loss) before reclassification (8,768 ) (24,772 ) 14,526 (19,013 ) Reclassification of (gains) losses from Other comprehensive income (loss) — 3,462 — 3,462 Balance as of August 31, 2020 $ (37,552 ) $ (68,242 ) $ (118,835 ) $ (224,628 )

Derivative Instruments (Tables)

Derivative Instruments (Tables)	9 Months Ended
	Aug. 31, 2020
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Summary of Fair Values of Derivative Instruments	The fair values of the Company’s derivative instruments are disclosed in Note 6 Value as of Balance Sheet Line Item August 31, 2020 November 30, 2019 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,429,429 $ 1,192,964 Other current assets 29,808 11,757 Other accrued liabilities 14,123 2,637 Interest rate swap (notional value) $ 100,000 $ 100,000 Other assets, net — 515 Other accrued liabilities 367 — Derivative instruments designated as cash flow hedges: Foreign exchange forward contracts (notional value) $ 814,879 $ 563,654 Other current assets and other assets, net 38,288 14,523 Other accrued liabilities and other long-term liabilities 740 1,633 Interest rate swaps (notional value) $ 1,500,000 $ 1,900,000 Other accrued liabilities 128,418 83,428
Effect of Derivative Instruments on AOCI and Consolidated Statements of Earnings	The following table shows the gains and losses, before taxes, of the Company’s derivative instruments designated as cash flow hedges and not designated as hedging instruments in Other Comprehensive Income (“OCI”), and the Consolidated Statements of Operations for the periods presented: Location of Gain (Loss) Three Months Ended August 31, Nine Months Ended August 31, in Income 2020 2019 2020 2019 Revenue for services $ 1,158,421 $ 1,155,690 $ 3,403,305 $ 3,480,275 Cost of revenue for services (747,809 ) (731,472 ) (2,206,256 ) (2,196,212 ) Selling, general and administrative expenses (498,956 ) (517,135 ) (1,514,734 ) (1,557,906 ) Interest expense and finance charges, net (28,749 ) (42,945 ) (99,046 ) (127,695 ) Other income (expense), net (567 ) (1,087 ) 3,280 19,764 Derivative instruments designated as cash flow hedges: Gains (losses) recognized in OCI: Foreign exchange forward contracts $ 34,764 $ 1,592 $ 35,795 $ 8,304 Interest rate swaps (1,902 ) (34,058 ) (68,520 ) (104,323 ) Total $ 32,862 $ (32,466 ) $ (32,725 ) $ (96,020 ) Gains (losses) reclassified from AOCI into income: Foreign exchange forward contracts Gain (loss) reclassified from AOCI into income Revenue for services $ — $ 73 $ — $ 89 Gain (loss) reclassified from AOCI into income Cost of revenue for services 5,568 4,586 13,322 12,034 Gain (loss) reclassified from AOCI into income Selling, general and administrative expenses 2,350 1,888 5,805 5,041 Gain (loss) reclassified from AOCI into income Other income (expense), net — 10 — 10 Interest rate swaps Gain (loss) reclassified from AOCI into income Interest expense and finance charges, net (10,305 ) (2,065 ) (23,710 ) (4,545 ) Total $ (2,387 ) $ 4,492 $ (4,583 ) $ 12,629 Derivative instruments not designated as hedging instruments: Gains (losses) recognized from foreign exchange forward contracts, net (1) Other income (expense), net $ 24,972 $ (1,286 ) $ 32,512 $ 8,657 Gains (losses) recognized from interest rate swaps, net Interest expense and finance charges, net 222 (807 ) (882 ) (2,984 ) Total $ 25,194 $ (2,093 ) $ 31,630 $ 5,673 (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)	9 Months Ended
	Aug. 31, 2020
Fair Value Disclosures [Abstract]
Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis	The following table summarizes the valuation of the Company’s investments and financial instruments that are measured at fair value on a recurring basis: As of August 31, 2020 As of November 30, 2019 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 $ 50,019 $ 50,019 $ — $ — $ 37,760 $ 37,760 $ — $ — Marketable equity securities 3,192 3,192 — — 2,834 2,834 — — Foreign government bond 1,378 1,378 — — 1,228 1,228 — — Forward foreign currency exchange contracts 68,096 — 68,096 — 26,280 — 26,280 — Interest rate swaps — — — — 515 — 515 — Liabilities: Forward foreign currency exchange contracts $ 14,863 $ — $ 14,863 $ — $ 4,270 $ — $ 4,270 $ — Interest rate swaps 128,785 — 128,785 — 83,428 — 83,428 —

Accounts Receivable Arrangeme_2

Accounts Receivable Arrangements (Tables)	9 Months Ended
	Aug. 31, 2020
Transfers And Servicing [Abstract]
Schedule of Net Sales Financed through Financing Agreement	The following table summarizes the net sales financed through flooring agreements and the flooring fees incurred: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Net sales financed $ 584,901 $ 521,341 $ 1,512,429 $ 1,424,081 Flooring fees (1) 3,690 3,584 9,563 9,410 (1) Flooring fees are included within “Interest expense and finance charges, net.”

Borrowings (Tables)

Borrowings (Tables)	9 Months Ended
	Aug. 31, 2020
Debt Disclosure [Abstract]
Schedule of Borrowings	Borrowings consist of the following: As of August 31, 2020 November 30, 2019 SYNNEX United States accounts receivable securitization arrangement $ — $ 108,000 SYNNEX Japan credit facility - revolving line of credit component 72,696 5,936 SYNNEX United States credit agreement - revolving line of credit component — 25,800 SYNNEX United States credit agreement - current portion of term loan component 60,000 60,000 SYNNEX United States term loan credit agreement - current portion 90,000 90,000 Other borrowings 21,418 9,233 Borrowings, current $ 244,114 $ 298,969 SYNNEX Japan credit facility - term loan component $ 66,088 $ 63,921 SYNNEX United States credit agreement - term loan component 975,000 1,020,000 SYNNEX United States term loan credit agreement 1,575,000 1,642,500 Other term debt 95 298 Long-term borrowings, before unamortized debt discount and issuance costs $ 2,616,183 $ 2,726,719 Less: unamortized debt discount and issuance costs (6,374 ) (8,452 ) Long-term borrowings $ 2,609,809 $ 2,718,267
Schedule of Future Principal Payments	As of August 31, 2020, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, 2020 (remaining three months) $ 131,519 2021 216,274 2022 1,050,004 2023 1,462,500 Total $ 2,860,297

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	9 Months Ended
	Aug. 31, 2020
Earnings Per Share [Abstract]
Schedule of Basic and Diluted Earnings Per Common Share	The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated: Three Months Ended Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Basic earnings per common share: Net income $ 134,464 $ 123,132 $ 314,008 $ 324,711 Less: net income allocated to participating securities (1) (1,491 ) (1,070 ) (3,623 ) (2,894 ) Net income attributable to common stockholders $ 132,973 $ 122,062 $ 310,385 $ 321,817 Weighted-average number of common shares - basic 50,890 50,601 50,851 50,661 Basic earnings per common share $ 2.61 $ 2.41 $ 6.10 $ 6.35 Diluted earnings per common share: Net income $ 134,464 $ 123,132 $ 314,008 $ 324,711 Less: net income allocated to participating securities (1) (1,481 ) (1,066 ) (3,602 ) (2,883 ) Net income attributable to common stockholders $ 132,983 $ 122,066 $ 310,406 $ 321,828 Weighted-average number of common shares - basic 50,890 50,601 50,851 50,661 Effect of dilutive securities: Stock options and restricted stock units 351 244 321 242 Weighted-average number of common shares - diluted 51,241 50,845 51,172 50,903 Diluted earnings per common share $ 2.60 $ 2.40 $ 6.07 $ 6.32 Anti-dilutive shares excluded from diluted earnings per share calculation 41 121 83 120 (1) Restricted stock awards granted to employees by the Company are considered participating securities.

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Aug. 31, 2020
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 periods presented is shown below: Technology Solutions Concentrix Inter-Segment Elimination Consolidated Three months ended August 31, 2020 Revenue $ 5,306,361 $ 1,163,694 $ (5,273 ) $ 6,464,782 External revenue 5,306,361 1,158,421 6,464,782 Operating income 132,373 76,763 — 209,136 Three months ended August 31, 2019 Revenue $ 5,047,970 $ 1,160,928 $ (5,240 ) $ 6,203,659 External revenue 5,047,968 1,155,690 6,203,659 Operating income 138,830 70,025 — 208,855 Nine months ended August 31, 2020 Revenue $ 13,858,313 $ 3,418,676 $ (15,371 ) $ 17,261,619 External revenue 13,858,313 3,403,305 — 17,261,619 Operating income 320,962 188,554 — 509,515 Nine months ended August 31, 2019 Revenue $ 13,695,729 $ 3,495,076 $ (14,805 ) $ 17,176,000 External revenue 13,695,725 3,480,275 — 17,176,000 Operating income 352,594 192,879 — 545,473 Total assets as of August 31, 2020 $ 11,164,679 $ 5,110,950 $ (3,012,522 ) $ 13,263,107 Total assets as of November 30, 2019 $ 10,312,512 $ 4,645,475 $ (3,260,027 ) $ 11,697,960
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 Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Revenue: United States $ 4,650,397 $ 4,181,667 $ 11,576,670 $ 11,327,961 Others 1,814,385 2,021,992 5,684,948 5,848,039 Total $ 6,464,782 $ 6,203,659 $ 17,261,619 $ 17,176,000 As of August 31, 2020 November 30, 2019 Property and equipment, net: United States $ 279,008 $ 287,679 Philippines 69,315 63,421 Others 235,628 218,799 Total $ 583,951 $ 569,899

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended
	Aug. 31, 2020
Related Party Transactions [Abstract]
Schedule of Beneficial Ownership of Company's Common Stock by Related Party	As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 18% of the Company’s outstanding common stock as of August 31, 2020. These shares are owned by the following entities: As of August 31, 2020 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 _________________________ (1) Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 190 217 190 (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 14.9
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 Nine Months Ended August 31, 2020 August 31, 2019 August 31, 2020 August 31, 2019 Purchases of inventories and services $ 53,365 $ 41,989 $ 151,929 $ 120,093 Sale of products to MiTAC Holdings and affiliates 285 142 882 546 Rent and overhead costs incurred for use of facilities of MiTAC Holdings and affiliates 27 — 91 — The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: August 31, 2020 November 30, 2019 Receivable from related parties (included in Accounts receivable, net) $ 15,841 $ 4,405 Payable to related parties (included in Accounts payable) 28,761 23,179

Leases (Tables)

Leases (Tables)	9 Months Ended
	Aug. 31, 2020
Leases [Abstract]
Schedule of Various Components of Lease Costs	The following table presents the various components of lease costs. Three Months Ended Nine Months Ended August 31, 2020 August 31, 2020 Operating lease cost $ 61,354 $ 182,374 Short-term lease cost 1,753 8,574 Variable lease cost 11,941 31,500 Sublease income (52 ) (193 ) Total operating lease cost $ 74,996 $ 222,255
Schedule of Maturity Analysis of Expected Undiscounted Cash Flows for Operating Leases on an Annual Basis	The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five years and thereafter Fiscal Years Ending November 30, 2020 (remaining three months) $ 56,407 2021 200,153 2022 158,322 2023 111,850 2024 78,311 Thereafter 80,229 Total payments $ 685,272 Less: imputed interest* 91,428 Total present value of lease payments $ 593,844 *Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.
Schedule of Amounts Recorded in Consolidated Balance Sheet	The following amounts were recorded in the Company's Consolidated Balance Sheet as of August 31, 2020: Operating leases Balance sheet location August 31, 2020 Operating lease ROU assets Other assets, net $ 540,990 Current operating lease liabilities Other accrued liabilities 178,723 Non-current operating lease liabilities Other long-term liabilities 415,121
Schedule of Supplemental Cash Flow Information Related to Operating Leases	The following table presents s Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below Nine months ended Cash flow information August 31, 2020 Cash paid for amounts included in the measurement of lease liabilities $ 168,954 Non-cash ROU assets obtained in exchange for lease liabilities (subsequent to initial adoption) 77,506
Schedule of Weighted-Average Remaining Lease Term and Discount Rate	The weighted-average remaining lease term and discount rate as of August 31, 2020 were as follows: Operating lease term and discount rate Operating Leases Weighted-average remaining lease term (years) 4.13 Weighted-average discount rate 7.01%
Schedule of Future Minimum Rental Payments for Operating Leases	Future minimum contractually required cash payment obligations under non-cancellable lease agreements as of November 30, 2019 were as follows: Fiscal Years Ending November 30, 2020 $ 213,649 2021 174,611 2022 132,778 2023 96,084 2024 66,753 Thereafter 71,351 Total minimum lease payments $ 755,226

Organization and Basis of Pre_2

Organization and Basis of Presentation - Additional Information (Details)	9 Months Ended
	Aug. 31, 2020segmentmarket
Segment Reporting Information [Line Items]
Number of reportable segments | segment	2
Concentrix
Segment Reporting Information [Line Items]
Number of identified vertical markets | market	5

Summary of Significant Accoun_3

Summary of Significant Accounting Policies - Concentration of Credit Risk and Revenue Recognition - Additional Information (Details) - Customer	3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019	Nov. 30, 2019
Sales Revenue, Net | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk, percentage	16.00%	21.00%	17.00%	19.00%
Number of customers accounted for 10% or more of consolidated revenue	1	1	1	1
Sales Revenue, Net | Supplier Concentration Risk | HP Inc
Concentration Risk [Line Items]
Concentration risk, percentage	12.00%	12.00%	12.00%	12.00%
Accounts Receivable | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk, percentage			18.00%		19.00%
Number of customers exceeded 10 percent of total consolidated accounts receivable	1		1		1

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands	Dec. 01, 2019	Aug. 31, 2020
Recently Adopted Accounting Pronouncements [Line Items]
Lessee, operating lease, existence of option to extend	true
Lessee, operating lease, option to extend	The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option.
Lease, practical expedients, package	true
Operating lease, right-of-use assets	$ 591,129	$ 540,990
Operating lease liabilities	$ 642,567	$ 593,844
ASU 2018-02
Recently Adopted Accounting Pronouncements [Line Items]
Change in accounting principle, accounting standards update, adopted		true
Change in accounting principle, accounting standards update, adoption date		Dec. 1, 2019
Change in accounting principle, accounting standards update, immaterial effect		true
ASU 2016-02
Recently Adopted Accounting Pronouncements [Line Items]
Change in accounting principle, accounting standards update, adopted		true
Change in accounting principle, accounting standards update, adoption date		Dec. 1, 2019
Change in accounting principle, accounting standards update, immaterial effect		false
Change in accounting principle, accounting standards update, transition option elected		us-gaap:AccountingStandardsUpdate201602CumulativeEffectPeriodOfAdoptionMember

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Share-based Awards Granted (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	0	108	37	202
Fair value of grants	$ 0	$ 9,942	$ 3,056	$ 17,816
Stock Options
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	0	0	0	17
Fair value of grants	$ 0	$ 0	$ 0	$ 500
Restricted Stock Awards
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	0	1	36	27
Fair value of grants	$ 0	$ 90	$ 2,983	$ 2,699
Restricted Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares awarded	0	107	1	158
Fair value of grants	$ 0	$ 9,852	$ 73	$ 14,617

Share-Based Compensation - Shar

Share-Based Compensation - Share-based Compensation Expenses (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Tax benefit recorded in the provision for income taxes	$ (2,211)	$ (1,653)	$ (6,271)	$ (5,146)
Effect on net income	6,714	4,808	18,980	14,470
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)	$ 8,925	$ 6,461	$ 25,251	$ 19,616

Balance Sheet Components - Cash

Balance Sheet Components - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019	Aug. 31, 2019	Nov. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Cash and cash equivalents	$ 1,452,273	$ 225,529
Restricted cash included in other current assets	4,520	5,620
Cash, cash equivalents and restricted cash	$ 1,456,793	$ 231,149	$ 267,405	$ 462,033

Balance Sheet Components - Acco

Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Balance Sheet Components [Abstract]
Accounts receivable	$ 3,657,245	$ 3,956,629
Less: Allowance for doubtful accounts	(76,275)	(29,920)
Accounts receivable, net	$ 3,580,970	$ 3,926,709

Balance Sheet Components - Rece

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Balance Sheet Components [Abstract]
Receivables from vendors	$ 327,958	$ 373,986
Less: Allowance for doubtful accounts	(4,931)	(5,481)
Receivables from vendors, net	$ 323,027	$ 368,505

Balance Sheet Components - Prop

Balance Sheet Components - Property and Equipment, Net (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 1,220,759	$ 1,102,702
Less: Accumulated depreciation	(636,808)	(532,803)
Property and equipment, net	583,951	569,899
Land
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	47,702	47,494
Equipment, Computers and Software
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	585,195	503,240
Furniture and Fixtures
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	116,886	111,408
Buildings, Building Improvements and Leasehold Improvements
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	462,716	428,180
Construction-in-progress
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 8,259	$ 12,379

Balance Sheet Components - Addi

Balance Sheet Components - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Balance Sheet Components [Abstract]
Depreciation	$ 37,447	$ 39,124	$ 111,139	$ 123,242
Amortization of Intangible Assets	$ 46,828	$ 52,428	$ 140,320	$ 158,150

Balance Sheet Components - Good

Balance Sheet Components - Goodwill (Details) $ in Thousands	9 Months Ended
	Aug. 31, 2020USD ($)
Goodwill [Roll Forward]
Balance as of November 30, 2019	$ 2,254,402
Foreign exchange translation	2,890
Balance as of August 31, 2020	2,257,292
Technology Solutions
Goodwill [Roll Forward]
Balance as of November 30, 2019	425,076
Foreign exchange translation	(3,308)
Balance as of August 31, 2020	421,768
Concentrix
Goodwill [Roll Forward]
Balance as of November 30, 2019	1,829,326
Foreign exchange translation	6,198
Balance as of August 31, 2020	$ 1,835,524

Balance Sheet Components - Inta

Balance Sheet Components - Intangible Assets (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	$ 1,789,485	$ 1,774,780
Accumulated Amortization	(758,317)	(612,567)
Net Intangible Assets	1,031,168	1,162,212
Customer Relationships and Lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	1,563,164	1,546,349
Accumulated Amortization	(652,341)	(522,083)
Net Intangible Assets	910,823	1,024,266
Vendor Lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	177,102	178,444
Accumulated Amortization	(78,100)	(66,954)
Net Intangible Assets	99,002	111,490
Technology
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	14,831	14,720
Accumulated Amortization	(10,523)	(8,998)
Net Intangible Assets	4,308	5,721
Other Intangible Assets
Finite-Lived Intangible Assets, Net [Abstract]
Gross Intangible Assets	34,388	35,267
Accumulated Amortization	(17,353)	(14,532)
Net Intangible Assets	$ 17,035	$ 20,735

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	Aug. 31, 2020USD ($)
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
2020 (remaining three months)	$ 57,525
2021	173,532
2022	150,213
2023	131,762
2024	109,475
Thereafter	408,661
Total	$ 1,031,168

Balance Sheet Components - Sc_2

Balance Sheet Components - Schedule of Other Accrued Liabilities (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Balance Sheet Components [Abstract]
Customer advances and other customer liabilities	$ 398,571	$ 108,401
Current operating lease liabilities	178,723
Derivative instruments	143,514	87,406
Other accrued expenses and payables	536,352	527,909
Total	$ 1,257,160	$ 723,716

Balance Sheet Components - Summ

Balance Sheet Components - Summary of Accumulated Other Comprehensive Income (Loss) ("AOCI") (Details) $ in Thousands	9 Months Ended
	Aug. 31, 2020USD ($)
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	$ (209,077)
Other comprehensive income (loss) before reclassification	(19,013)
Reclassification of (gains) losses from Other comprehensive income (loss)	3,462
Accumulated other comprehensive income (loss), ending balance	(224,628)
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	(28,784)
Other comprehensive income (loss) before reclassification	(8,768)
Reclassification of (gains) losses from Other comprehensive income (loss)	0
Accumulated other comprehensive income (loss), ending balance	(37,552)
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	(46,932)
Other comprehensive income (loss) before reclassification	(24,772)
Reclassification of (gains) losses from Other comprehensive income (loss)	3,462
Accumulated other comprehensive income (loss), ending balance	(68,242)
Foreign Currency Translation Adjustment and Other, Net of Taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	(133,361)
Other comprehensive income (loss) before reclassification	14,526
Reclassification of (gains) losses from Other comprehensive income (loss)	0
Accumulated other comprehensive income (loss), ending balance	$ (118,835)

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Aug. 31, 2020	Nov. 30, 2019
Derivative [Line Items]
Existing net losses in accumulated other comprehensive loss expected to be reclassified to earnings	$ 9,002
Decrease in derivative asset and liability, offsetting	$ 12,458	$ 6,003
Maximum | Foreign Exchange Forward Contracts | Not Designated as Hedging Instrument
Derivative [Line Items]
Foreign exchange forward contracts, maturity	12 months
Maximum | Cash Flow Hedging | Foreign Exchange Forward Contracts
Derivative [Line Items]
Derivative maturity date	2022-08
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	Aug. 31, 2020	Nov. 30, 2019
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts
Derivative [Line Items]
Notional value	$ 1,429,429	$ 1,192,964
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Other Current Assets
Derivative [Line Items]
Assets, Fair Value	29,808	11,757
Not Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	14,123	2,637
Not Designated as Hedging Instrument | Interest Rate Swap
Derivative [Line Items]
Notional value	100,000	100,000
Not Designated as Hedging Instrument | Interest Rate Swap | Other Assets, Net
Derivative [Line Items]
Assets, Fair Value	0	515
Not Designated as Hedging Instrument | Interest Rate Swap | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	367	0
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging
Derivative [Line Items]
Notional value	814,879	563,654
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging | Other Current Assets and Other Assets, Net
Derivative [Line Items]
Assets, Fair Value	38,288	14,523
Designated as Hedging Instrument | Foreign Exchange Forward Contracts | Cash Flow Hedging | Other Accrued Liabilities and Other Long-term Liabilities
Derivative [Line Items]
Liabilities, Fair Value	740	1,633
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging
Derivative [Line Items]
Notional value	1,500,000	1,900,000
Designated as Hedging Instrument | Interest Rate Swap | Cash Flow Hedging | Other Accrued Liabilities
Derivative [Line Items]
Liabilities, Fair Value	$ 128,418	$ 83,428

Derivative Instruments - Effect

Derivative Instruments - Effect of Derivative Instruments on AOCI and Consolidated Statements of Operations (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Derivative Instruments Gain Loss [Line Items]
Revenues		$ 6,464,782	$ 6,203,659	$ 17,261,619	$ 17,176,000
Selling, general and administrative expenses		(498,956)	(517,135)	(1,514,734)	(1,557,906)
Interest expense and finance charges, net		(28,749)	(42,945)	(99,046)	(127,695)
Other income (expense), net		(567)	(1,087)	3,280	19,764
Service
Derivative Instruments Gain Loss [Line Items]
Revenues		1,158,421	1,155,690	3,403,305	3,480,275
Cost of revenue		(747,809)	(731,472)	(2,206,256)	(2,196,212)
Cash Flow Hedging
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		32,862	(32,466)	(32,725)	(96,020)
Cash Flow Hedging | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		(2,387)	4,492	(4,583)	12,629
Cash Flow Hedging | Foreign Exchange Forward Contracts
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		34,764	1,592	35,795	8,304
Cash Flow Hedging | Foreign Exchange Forward Contracts | Revenue for Services | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		0	73	0	89
Cash Flow Hedging | Foreign Exchange Forward Contracts | Cost of Revenue for Services | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		5,568	4,586	13,322	12,034
Cash Flow Hedging | Foreign Exchange Forward Contracts | Selling, General and Administrative Expenses | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		2,350	1,888	5,805	5,041
Cash Flow Hedging | Foreign Exchange Forward Contracts | Other Income (Expense), Net | Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) reclassified from "AOCI" into income		0	10		10
Cash Flow Hedging | Interest Rate Swap
Derivative Instruments Gain Loss [Line Items]
Gains (Losses) recognized in OCI		(1,902)	(34,058)	(68,520)	(104,323)
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		(10,305)	(2,065)	(23,710)	(4,545)
Not Designated as Hedging Instrument
Derivative Instruments Gain Loss [Line Items]
Derivative Instruments not designated as hedging instruments		25,194	(2,093)	31,630	5,673
Not Designated as Hedging Instrument | Other Income (Expense), Net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts, net	[1]	24,972	(1,286)	32,512	8,657
Not Designated as Hedging Instrument | Interest Expense and Finance Charges, Net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from interest rate swaps, net		$ 222	$ (807)	$ (882)	$ (2,984)
[1]	The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies.

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Assets:
Cash equivalents	$ 50,019	$ 37,760
Marketable equity securities	3,192	2,834
Foreign government bond	1,378	1,228
Forward foreign currency exchange contracts	68,096	26,280
Interest Rate Derivative Assets, at Fair Value	0	515
Liabilities:
Forward foreign currency exchange contracts	14,863	4,270
Interest Rate Derivative Liabilities, at Fair Value	128,785	83,428
Level 1
Assets:
Cash equivalents	50,019	37,760
Marketable equity securities	3,192	2,834
Foreign government bond	1,378	1,228
Forward foreign currency exchange contracts	0	0
Interest Rate Derivative Assets, at Fair Value	0	0
Liabilities:
Forward foreign currency exchange contracts	0	0
Interest Rate Derivative Liabilities, at Fair Value	0	0
Level 2
Assets:
Cash equivalents	0	0
Marketable equity securities	0	0
Foreign government bond	0	0
Forward foreign currency exchange contracts	68,096	26,280
Interest Rate Derivative Assets, at Fair Value	0	515
Liabilities:
Forward foreign currency exchange contracts	14,863	4,270
Interest Rate Derivative Liabilities, at Fair Value	128,785	83,428
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

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details)	9 Months Ended
	Aug. 31, 2020USD ($)
Fair Value Disclosures [Abstract]
Cash equivalents maximum maturity period	3 months
Transfers between fair value measurement category levels	$ 0

Accounts Receivable Arrangeme_3

Accounts Receivable Arrangements - Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Aug. 31, 2020	Nov. 30, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net	$ 3,580,970	$ 3,926,709
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	$ 58,567	69,637
Supply-chain Financing Program
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable sold to and held by financial institution	17,957	32,472
SYNNEX Japan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable transferred, subject to collection	$ 5,760	$ 2,856

Accounts Receivable Arrangeme_4

Accounts Receivable Arrangements - Schedule of Net Sales Financed through Financing Agreement (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		$ 6,464,782	$ 6,203,659	$ 17,261,619	$ 17,176,000
Flooring Companies
Accounts, Notes, Loans and Financing Receivable [Line Items]
Net sales financed		584,901	521,341	1,512,429	1,424,081
Flooring fees	[1]	$ 3,690	$ 3,584	$ 9,563	$ 9,410
[1]	Flooring fees are included within “Interest expense and finance charges, net.”

Borrowings - Schedule of Borrow

Borrowings - Schedule of Borrowings (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Debt Instrument [Line Items]
Borrowings, current	$ 244,114	$ 298,969
Long-term borrowings, before unamortized debt discount and issuance costs	2,616,183	2,726,719
Less: unamortized debt discount and issuance costs	(6,374)	(8,452)
Long-term borrowings	2,609,809	2,718,267
AR Arrangement | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	0	108,000
Revolving Credit Facility | SYNNEX U.S.
Debt Instrument [Line Items]
Borrowings, current	0	25,800
Revolving Credit Facility | SYNNEX Japan
Debt Instrument [Line Items]
Borrowings, current	72,696	5,936
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	90,000
Long-term borrowings, before unamortized debt discount and issuance costs	1,575,000	1,642,500
Other Borrowings
Debt Instrument [Line Items]
Borrowings, current	21,418	9,233
Term Loan | SYNNEX U.S.
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	975,000	1,020,000
Term Loan | SYNNEX Japan
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	66,088	63,921
Term Loan | Other Entities
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	$ 95	$ 298

Borrowings - SYNNEX United Stat

Borrowings - SYNNEX United States Accounts Receivable Securitization Arrangement - Additional Information (Details) - Trade Accounts Receivable - AR Arrangement - SYNNEX U.S. - USD ($)	9 Months Ended
	Aug. 31, 2020	Apr. 30, 2020
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 650,000,000	$ 850,000,000
Line of credit facility, accordion feature amount	$ 150,000,000
Minimum LIBOR rate	0.50%
Program fee		0.75%
Debt instrument maturity period	2022-05
Minimum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.35%
Maximum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.45%
London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	1.30%
Commercial Paper Rates
Line of Credit Facility [Line Items]
Program fee	1.25%

Borrowings - SYNNEX Canada Acco

Borrowings - SYNNEX Canada Accounts Receivable Securitization Arrangement - Additional Information (Details) - SYNNEX Canada - AR Arrangement - Trade Accounts Receivable	9 Months Ended
	Aug. 31, 2020USD ($)	Aug. 31, 2020CAD ($)	Nov. 30, 2019USD ($)
Debt Instrument [Line Items]
Debt instrument maturity period	2023-05
Line of credit facility, borrowing capacity	$ 76,628,000	$ 100,000,000
Line of credit facility, accordion feature amount	38,314,000	50,000,000
Credit facility, outstanding borrowings	0		$ 0
Maximum
Debt Instrument [Line Items]
Threshold to collect additional unused line fee	45,977,000	60,000,000
Unused portion exceeded threshold	$ 45,977,000	$ 60,000,000
Unused Portion of Commitment up to CAD60,000
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.40%
Unused Portion of Commitment in Excess of CAD60,000
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.55%
ProgramFee | Prior to an Event of Termination
Debt Instrument [Line Items]
Program fee	0.75%	0.75%
ProgramFee | After an Event of Termination
Debt Instrument [Line Items]
Program fee	2.50%	2.50%
Canadian Dollar Offered Rate
Debt Instrument [Line Items]
Interest rate	1.00%

Borrowings - SYNNEX Japan Credi

Borrowings - SYNNEX Japan Credit Facility - Additional Information (Details) - 9 months ended Aug. 31, 2020 - SYNNEX Japan $ in Thousands	USD ($)	JPY (¥)
Term Loan and Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 141,616	¥ 15,000,000,000
Line of credit facility, expiration month and year	2021-11
Term Loan
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 66,088	7,000,000,000
Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 75,529	¥ 8,000,000,000
New Term Loan
Debt Instrument [Line Items]
Interest rate	0.70%
Unused line fees or commitment fees	0.10%

Borrowings - Concentrix India R

Borrowings - Concentrix India Revolving Lines of Credit Facilities - Additional Information (Details) - Line of Credit - India, Rupees - USD ($)	9 Months Ended
	Aug. 31, 2020	Nov. 30, 2019
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	9 Months Ended
	Aug. 31, 2020USD ($)
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
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.	9 Months Ended
	Aug. 31, 2020USD ($)
Debt Instrument [Line Items]
Term loan, original principal amount	$ 1,800,000,000
Line of credit facility, expiration month and year	2023-10
Quarterly installment amount	$ 22,500,000
London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Minimum LIBOR rate	0.00%
The Greater of The Federal Funds Rate and The Overnight Bank Funding Rate
Debt Instrument [Line Items]
Interest rate	0.50%
Eurodollar
Debt Instrument [Line Items]
Interest rate	1.00%
Minimum | London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Interest rate	1.25%
Minimum | Base Rate
Debt Instrument [Line Items]
Interest rate	0.25%
Maximum | London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Interest rate	1.75%
Maximum | Base Rate
Debt Instrument [Line Items]
Interest rate	0.75%

Borrowings - SYNNEX Canada Revo

Borrowings - SYNNEX Canada Revolving Line of Credit - Additional Information (Details) - SYNNEX Canada - Line of Credit	9 Months Ended
	Aug. 31, 2020USD ($)	Aug. 31, 2020CAD ($)	Nov. 30, 2019USD ($)
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 38,314,000	$ 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	Aug. 31, 2020USD ($)
Other Entities | Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 83,335

Borrowings - Schedule of Future

Borrowings - Schedule of Future Principal Payments (Details) $ in Thousands	Aug. 31, 2020USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]
2020 (remaining three months)	$ 131,519
2021	216,274
2022	1,050,004
2023	1,462,500
Total	$ 2,860,297

Borrowings - Interest Expense a

Borrowings - Interest Expense and Finance Charges - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Interest Expense, Debt [Abstract]
Interest expense and finance charge	$ 31,021	$ 44,401	$ 105,017	$ 132,111
Minimum
Interest Expense, Debt [Abstract]
Interest rate	0.74%	0.87%	0.74%	0.70%
Maximum
Interest Expense, Debt [Abstract]
Interest rate	4.95%	10.74%	8.41%	11.38%

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		9 Months Ended
		Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Basic earnings per common share:
Net income		$ 134,464	$ 123,132	$ 314,008	$ 324,711
Less: net income allocated to participating securities	[1]	(1,491)	(1,070)	(3,623)	(2,894)
Net income attributable to common stockholders		$ 132,973	$ 122,062	$ 310,385	$ 321,817
Weighted-average common share - basic (shares)		50,890	50,601	50,851	50,661
Basic earnings per common share		$ 2.61	$ 2.41	$ 6.10	$ 6.35
Diluted earnings per common share:
Net income		$ 134,464	$ 123,132	$ 314,008	$ 324,711
Less: net income allocated to participating securities	[1]	(1,481)	(1,066)	(3,602)	(2,883)
Net income attributable to common stockholders		$ 132,983	$ 122,066	$ 310,406	$ 321,828
Weighted-average common share - basic (shares)		50,890	50,601	50,851	50,661
Stock options and restricted stock units (shares)		351	244	321	242
Weighted-average common shares-diluted (shares)		51,241	50,845	51,172	50,903
Diluted earnings per common share		$ 2.60	$ 2.40	$ 6.07	$ 6.32
Anti-dilutive shares excluded from diluted earnings per share calculation (shares)		41	121	83	120
[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		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019	Nov. 30, 2019
Segment Reporting Information [Line Items]
Total revenue	$ 6,464,782	$ 6,203,659	$ 17,261,619	$ 17,176,000
Operating income	209,136	208,855	509,515	545,473
Total assets	13,263,107		13,263,107		$ 11,697,960
Intersegment Eliminations
Segment Reporting Information [Line Items]
Total revenue	(5,273)	(5,240)	(15,371)	(14,805)
Total assets	(3,012,522)		(3,012,522)		(3,260,027)
Technology Solutions
Segment Reporting Information [Line Items]
Total revenue	5,306,361	5,047,970	13,858,313	13,695,729
Operating income	132,373	138,830	320,962	352,594
Total assets	11,164,679		11,164,679		10,312,512
Technology Solutions | Operating Segments
Segment Reporting Information [Line Items]
Total revenue	5,306,361	5,047,968	13,858,313	13,695,725
Concentrix
Segment Reporting Information [Line Items]
Total revenue	1,163,694	1,160,928	3,418,676	3,495,076
Operating income	76,763	70,025	188,554	192,879
Total assets	5,110,950		5,110,950		$ 4,645,475
Concentrix | Operating Segments
Segment Reporting Information [Line Items]
Total revenue	$ 1,158,421	$ 1,155,690	$ 3,403,305	$ 3,480,275

Segment Information - Summary_2

Segment Information - Summary of Revenue and Property and Equipment, Net (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019	Nov. 30, 2019
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	$ 6,464,782	$ 6,203,659	$ 17,261,619	$ 17,176,000
Property and equipment, net	583,951		583,951		$ 569,899
Geographic Concentration Risk | United States | Sales
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	4,650,397	4,181,667	11,576,670	11,327,961
Geographic Concentration Risk | United States | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	279,008		279,008		287,679
Geographic Concentration Risk | Philippines | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	69,315		69,315		63,421
Geographic Concentration Risk | Other | Sales
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	1,814,385	$ 2,021,992	5,684,948	$ 5,848,039
Geographic Concentration Risk | Other | Property and Equipment
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	$ 235,628		$ 235,628		$ 218,799

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details)	Aug. 31, 2020	Nov. 30, 2019
MiTAC Holdings | Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Ownership percentage of company's common stock	18.00%	18.00%

Related Party Transactions - Sc

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Details) shares in Thousands	Aug. 31, 2020shares
MiTAC Holdings
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	5,300	[1]
Synnex Technology International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	3,860	[2]
Principal Owner
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	9,160
[1]	Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 190 217 190
[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 14.9

Related Party Transactions - _2

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Parenthetical) (Details) shares in Thousands	Aug. 31, 2020shares
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	14.90%
Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	190
Chairman Emeritus through Charitable Remainder Trust
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	217
Shares held by Matthew Miau's Spouse
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	190

Related Party Transactions - _3

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Related Party Transaction [Line Items]
Purchases of inventories and services	$ 53,365	$ 41,989	$ 151,929	$ 120,093
Sale of products	285	142	882	546
Rent and overhead costs incurred for use of facilities of MiTAC Holdings and affiliates	$ 27	$ 0	$ 91	$ 0

Related Party Transactions - _4

Related Party Transactions - Schedule of Receivable from Payable To and Investment On Related Party (Details) - MiTAC Incorporated - USD ($) $ in Thousands	Aug. 31, 2020	Nov. 30, 2019
Related Party Transaction [Line Items]
Receivable from related parties (included in Accounts receivable, net)	$ 15,841	$ 4,405
Payable to related parties (included in Accounts payable)	$ 28,761	$ 23,179

Pension and Employee Benefits P

Pension and Employee Benefits Plans - Defined Contribution Plan - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 31, 2020	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019	Nov. 30, 2019
Compensation And Retirement Disclosure [Abstract]
Employer contribution to defined contribution plan	$ 18,874	$ 11,052	$ 51,487	$ 34,596
Deferred compensation liability	5,511		5,511		$ 5,389
Defined benefit and postemployment plans,net periodic pension costs	3,995	6,204	10,171	11,678
Defined benefit and postemployment plans, contributions	239	$ 2,225	636	$ 5,437
Unfunded liabilities related to defined pension and postemployment plans	$ (135,313)		$ (135,313)		$ (116,675)

Equity - Share Repurchase Progr

Equity - Share Repurchase Program - Additional Information (Details) - USD ($) shares in Thousands, $ in Thousands	1 Months Ended		9 Months Ended	36 Months Ended
	Jun. 30, 2020	Jun. 30, 2017	Aug. 31, 2020	Jun. 30, 2020
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
Repurchases of common stock, shares				875
Stock repurchase program, value of shares repurchased				$ 84,577
2020 Share Repurchase Program
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, period in force	3 years
Stock repurchase Program, authorized amount	$ 400,000			$ 400,000
Repurchases of common stock, shares			0

Leases - Additional Information

Leases - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Aug. 31, 2019	Aug. 31, 2020	Aug. 31, 2019
Leases [Abstract]
Lease maturity period		2034
Rent expense	$ 66,749		$ 197,645

Leases - Schedule of Various Co

Leases - Schedule of Various Components of Lease Costs (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Aug. 31, 2020	Aug. 31, 2020
Leases [Abstract]
Operating lease cost	$ 61,354	$ 182,374
Short-term lease cost	1,753	8,574
Variable lease cost	11,941	31,500
Sublease income	(52)	(193)
Total operating lease cost	$ 74,996	$ 222,255

Leases - Schedule of Maturity A

Leases - Schedule of Maturity Analysis of Expected Undiscounted Cash Flows for Operating Leases on an Annual Basis (Details) - USD ($) $ in Thousands		Aug. 31, 2020	Dec. 01, 2019
Leases [Abstract]
2020 (remaining three months)		$ 56,407
2021		200,153
2022		158,322
2023		111,850
2024		78,311
Thereafter		80,229
Total payments		685,272
Less: imputed interest	[1]	91,428
Total present value of lease payments		$ 593,844	$ 642,567
[1]	Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.

Leases - Schedule of Amounts Re

Leases - Schedule of Amounts Recorded in Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Aug. 31, 2020	Dec. 01, 2019
Leases [Abstract]
Operating lease ROU assets	$ 540,990	$ 591,129
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	us-gaap:OtherAssets
Current operating lease liabilities	$ 178,723
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]	us-gaap:OtherAccruedLiabilitiesCurrent
Non-current operating lease liabilities	$ 415,121
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]	us-gaap:OtherLiabilitiesNoncurrent

Leases - Schedule of Supplement

Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details) $ in Thousands	9 Months Ended
	Aug. 31, 2020USD ($)
Leases [Abstract]
Cash paid for amounts included in the measurement of lease liabilities	$ 168,954
Non-cash ROU assets obtained in exchange for lease liabilities (subsequent to initial adoption)	$ 77,506

Leases - Schedule of Weighted-A

Leases - Schedule of Weighted-Average Remaining Lease Term and Discount Rate (Details)	Aug. 31, 2020
Leases [Abstract]
Operating Leases, Weighted-average remaining lease term (years)	4 years 1 month 17 days
Operating Leases, Weighted-average discount rate	7.01%

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Rental Payments for Operating Leases (Details) $ in Thousands	Nov. 30, 2019USD ($)
Leases [Abstract]
2020	$ 213,649
2021	174,611
2022	132,778
2023	96,084
2024	66,753
Thereafter	71,351
Total minimum lease payments	$ 755,226