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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 44,357 $ 51,910 $ 90,994 $ 98,212
Other comprehensive income (loss):        
Unrealized gains (losses) on available-for-sale securities, net of taxes of $0 for both the three and six months ended May 31, 2016, and $(79) and $(202) for the three and six months ended May 31, 2015, respectively 159 141 (219) 364
Change in unrealized gains (losses) of defined benefit plans, net of tax of $0 for the three and six months ended May 31, 2016 and 2015 211 0 (455) 0
Unrealized gains (losses) on cash flow hedges, net of taxes of $(788) and $2,437 for the three and six months ended May 31, 2016, respectively, and $733 for both the three and six months ended May 31, 2015 1,239 (1,154) (3,826) (1,154)
Foreign currency translation adjustments, net of taxes of $(1,637) and $(1,399) for the three and six months ended May 31, 2016, respectively, and $38 and $1,132 for the three and six months ended May 31, 2015, respectively 10,039 (6,592) (1,279) (22,731)
Other comprehensive income (loss) 11,648 (7,605) (5,779) (23,521)
Comprehensive income: 56,005 44,305 85,215 74,691
Comprehensive income attributable to noncontrolling interest 0 (30) (91) (10)
Comprehensive income attributable to SYNNEX Corporation $ 56,005 $ 44,275 $ 85,124 $ 74,681