Changes in Equity |
Changes in equity A reconciliation of the changes in equity for the nine months ended August 31, 2015 and August 31, 2014 is presented below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 31, 2015 | | Nine Months Ended August 31, 2014 | | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | | Attributable to SYNNEX Corporation | | Attributable to Noncontrolling interest | | Total Equity | Beginning balance: | | $ | 1,653,558 |
| | $ | 427 |
| | $ | 1,653,985 |
| | $ | 1,411,222 |
| | $ | 419 |
| | $ | 1,411,641 |
| Issuance of common stock on exercise of options | | 3,172 |
| | — |
| | 3,172 |
| | 4,888 |
| | — |
| | 4,888 |
| Issuance of common stock for employee stock purchase plan | | 1,463 |
| | — |
| | 1,463 |
| | 1,275 |
| | — |
| | 1,275 |
| Tax benefit from employee stock plans | | 4,893 |
| | — |
| | 4,893 |
| | 3,747 |
| | — |
| | 3,747 |
| Taxes paid for the settlement of equity awards | | (5,185 | ) | | — |
| | (5,185 | ) | | (2,022 | ) | | — |
| | (2,022 | ) | Shares issued for the acquisition of the IBM CRM business | | — |
| | — |
| | — |
| | 71,106 |
| | — |
| | 71,106 |
| Share-based compensation | | 10,630 |
| | — |
| | 10,630 |
| | 9,224 |
| | — |
| | 9,224 |
| Changes in ownership of noncontrolling interest | | (28 | ) | | 12 |
| | (16 | ) | | — |
| | (88 | ) | | (88 | ) | Repurchase of common stock | | (8,736 | ) | | — |
| | (8,736 | ) | | — |
| | — |
| | — |
| Dividend declared | | (14,755 | ) | | — |
| | (14,755 | ) | | — |
| | — |
| | — |
| Comprehensive income: | | | | | | | | | | | | | Net income | | 146,368 |
| | 15 |
| | 146,383 |
| | 122,954 |
| | 88 |
| | 123,042 |
| Other comprehensive income: | |
| |
| |
| |
| |
| |
| Unrealized gains on available-for-sale securities, net of tax | | 155 |
| | — |
| | 155 |
| | 507 |
| | 2 |
| | 509 |
| Change in unrealized gains in defined benefit plans, net of tax | | — |
| | — |
| | — |
| | 209 |
| | — |
| | 209 |
| Unrealized loss on cash flow hedges, net of tax | | (1,797 | ) | | — |
| | (1,797 | ) | | — |
| | — |
| | — |
| Foreign currency translation adjustments, net of tax | | (40,406 | ) | | (1 | ) | | (40,407 | ) | | 1,581 |
| | (3 | ) | | 1,578 |
| Total other comprehensive income (loss) | | (42,048 | ) | | (1 | ) | | (42,049 | ) | | 2,297 |
| | (1 | ) | | 2,296 |
| Total comprehensive income | | 104,320 |
| | 14 |
| | 104,334 |
| | 125,251 |
| | 87 |
| | 125,338 |
| Ending balance: | | $ | 1,749,332 |
| | $ | 453 |
| | $ | 1,749,785 |
| | $ | 1,624,691 |
| | $ | 418 |
| | $ | 1,625,109 |
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