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STOCKHOLDERS' EQUITY:
6 Months Ended
May 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stockholders' Equity Note Disclosure
EQUITY:
Share repurchase program 
In June 2011, the Board of Directors authorized a three-year $65,000 share repurchase program. As of May 31, 2014 the Company had purchased 361 shares for a total cost of $11,340. The share purchases were made on the open market and the shares repurchased by the Company are held in treasury for general corporate purposes. No purchases were made during the three and six months ended May 31, 2014. This program expired in June 2014.
In June 2014, the Board of Directors authorized a three-year $100,000 share repurchase program pursuant to which the Company may repurchase its outstanding common stock from time to time in the open market or through privately negotiated transactions.
Changes in equity
A reconciliation of the changes in equity for the six months ended May 31, 2014 and May 31, 2013 is presented below:
 
 
Six Months Ended May 31, 2014
 
Six Months Ended May 31, 2013
 
 
  Attributable to  
SYNNEX
Corporation
 
Attributable to  
Noncontrolling
interest
 
Total Equity    
 
Attributable
  to SYNNEX  
    Corporation
 
Attributable to  
Noncontrolling
interest
 
Total Equity    
Beginning balance:
 
$
1,411,222

 
$
419

 
$
1,411,641

 
$
1,319,023

 
$
332

 
$
1,319,355

Issuance of common stock on exercise of options
 
3,809

 

 
3,809

 
3,088

 

 
3,088

Issuance of common stock for employee stock purchase plan
 
789

 

 
789

 
710

 

 
710

Tax benefit from employee stock plans
 
2,806

 

 
2,806

 
1,555

 

 
1,555

Taxes paid for the settlement of equity awards
 
(1,710
)
 

 
(1,710
)
 
(153
)
 

 
(153
)
Shares and employee stock awards issued for acquisition of IBM customer care business
 
71,106

 

 
71,106

 

 

 

Share-based compensation
 
5,632

 

 
5,632

 
4,698

 

 
4,698

Repurchase of treasury stock
 

 

 

 
(1,882
)
 

 
(1,882
)
Conversion premium of convertible debt, net of tax
 

 

 

 
(21,745
)
 

 
(21,745
)
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
77,968

 
69

 
78,037

 
64,138

 
45

 
64,183

Other comprehensive income:
 

 

 

 

 

 

Change in unrealized gains on available-for-sale securities
 
261

 
1

 
262

 
188

 

 
188

Change in unrealized gain in defined benefit plans, net of tax
 
114

 

 
114

 

 

 

Net change in unrealized loss on cash flow hedges
 
(157
)
 

 
(157
)
 

 

 

Foreign currency translation adjustments
 
9,096

 
1

 
9,097

 
(13,949
)
 
(12
)
 
(13,961
)
Total other comprehensive income
 
9,314

 
2

 
9,316

 
(13,761
)
 
(12
)
 
(13,773
)
Total comprehensive income
 
87,282

 
71

 
87,353

 
50,377

 
33

 
50,410

Ending balance:
 
$
1,580,936

 
$
490

 
$
1,581,426

 
$
1,355,671

 
$
365

 
$
1,356,036