ACQUISITIONS AND DIVESTITURES: (Details)
In Thousands, unless otherwise specified |
12 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 30, 2011
USD ($)
|
Nov. 30, 2010
USD ($)
|
Nov. 30, 2009
USD ($)
|
Nov. 30, 2011
SYNNEX Infotec Corporation [Member]
USD ($)
|
Dec. 02, 2010
SYNNEX Infotec Corporation [Member]
USD ($)
|
Dec. 02, 2010
SYNNEX Infotec Corporation [Member]
JPY (¥)
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Nov. 30, 2011
SYNNEX Infotec Corporation [Member]
Minimum [Member]
years
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Nov. 30, 2011
SYNNEX Infotec Corporation [Member]
Maximum [Member]
years
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Dec. 02, 2010
SYNNEX Infotec Corporation [Member]
SB Pacific [Member]
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Business Acquisition [Line Items] | ||||||||||||
Percentage of capital stock acquired | 70.00% | 70.00% | ||||||||||
Noncontrolling interest acquired by SB Pacific of SYNNEX Infotec | 30.00% | |||||||||||
Total direct and indirect ownership of SYNNEX Infotec | 80.00% | 80.00% | ||||||||||
Purchase consideration: | ||||||||||||
Cash payment | $ 5,888 | |||||||||||
Contribution from noncontrolling interest | 2,504 | |||||||||||
Aggregate payment to acquire interest in SYNNEX Infotec | 8,392 | 700,000 | ||||||||||
Allocation: | ||||||||||||
Cash | 1,371 | |||||||||||
Accounts receivable | 178,384 | |||||||||||
Receivable from vendors | 8,525 | |||||||||||
Inventories | 84,553 | |||||||||||
Other current assets | 2,119 | |||||||||||
Property, plant and equipment | 5,521 | |||||||||||
Goodwill | 18,453 | |||||||||||
Intangible assets | 9,103 | [1] | ||||||||||
Other long-term assets | 4,398 | |||||||||||
Short-term borrowings | (103,646) | |||||||||||
Accounts payable | (161,228) | |||||||||||
Accrued liabilities | (15,151) | |||||||||||
Long-term borrowings | (2,088) | |||||||||||
Other long-term liabilities | (21,922) | |||||||||||
Aggregate payment to acquire interest in SYNNEX Infotec | 8,392 | 700,000 | ||||||||||
Intangibles amortization period (in years) | 3 | 10 | ||||||||||
Additional capitalization of subsidiary by noncontrolling interest | 6,411 | 99 | 0 | 6,420 | ||||||||
Additional capitalization of subsidiary by parent | $ 14,980 | |||||||||||
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X | ||||||||||
- Definition
Business Acquisition, Cost of Acquired Entity, Purchase Price, Contribution from Noncontrolling Interest No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Cost of Acquired Entity, Purchase Price, Including Contribution from Noncontrolling Interest No definition available.
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X | ||||||||||
- Definition
Percentage of total direct and indirect ownership interest acquired in business combination. No definition available.
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X | ||||||||||
- Definition
Business Acquisition, Purchase Price Allocation, Current Assets, Receivable from Vendors No definition available.
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X | ||||||||||
- Definition
Noncontrolling Interest, Ownership Percentage by Noncontrolling Interest of Entity Subsidiaries No definition available.
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X | ||||||||||
- Definition
The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Represents the purchase by the parent of an additional equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The purchase of the additional equity interest represented by this element increases the parent's controlling interest in the subsidiary. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow contributed by noncontrolled interest that purchase additional shares or otherwise increase their ownership stake in a subsidiary of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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