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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated other comprehensive income (loss)
Retained earnings
Beginning Balance (in shares) at Nov. 30, 2020   53,671,000   2,538,000    
Beginning balance at Nov. 30, 2020 $ 4,338,860 $ 54 $ 1,591,536 $ (191,216) $ (194,571) $ 3,133,058
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Separation of Concentrix (2,302,169)       3,813 (2,305,982)
Share-based compensation 53,192   53,192      
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)   533,000   95,000    
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes 2,866   12,789 $ (9,923)    
Issuance of common stock on Tech Data merger, net of issuance costs (in shares)   44,000,000        
Issuance of common stock on Tech Data merger, net of issuance costs 5,613,864 $ 44 5,613,820      
Cash dividends declared (50,272)         (50,272)
Other comprehensive loss (145,436)       (145,436)  
Net income 395,069         395,069
Ending Balance (in shares) at Nov. 30, 2021   98,204,000   2,633,000    
Ending Balance at Nov. 30, 2021 7,905,975 $ 98 7,271,337 $ (201,139) (336,194) 1,171,873
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 91,167   91,167      
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)   492,000   119,000    
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (2,827) $ 1 8,234 $ (11,062)    
Shares of treasury stock repurchased for tax withholdings on equity awards (in shares)       1,297,000    
Repurchases of common stock 125,016     $ 125,016    
Cash dividends declared (114,946)         (114,946)
Other comprehensive loss (383,516)       (383,516)  
Purchase of noncontrolling interest 3,362   3,362      
Net income 651,307         651,307
Ending Balance (in shares) at Nov. 30, 2022   98,696,000   4,049,000    
Ending Balance at Nov. 30, 2022 8,025,506 $ 99 7,374,100 $ (337,217) (719,710) 1,708,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 84,983   84,983      
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)   316,000   (176,000)    
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes $ (10,080)   (23,809) $ 13,729    
Shares of treasury stock repurchased for tax withholdings on equity awards (in shares) 6,470,000 [1]     6,470,000    
Repurchases of common stock $ 626,226     $ 626,226    
Cash dividends declared (130,374)         (130,374)
Other comprehensive loss 212,462       212,462  
Net income 626,911         626,911
Ending Balance (in shares) at Nov. 30, 2023   99,012,000   10,343,000    
Ending Balance at Nov. 30, 2023 $ 8,183,182 $ 99 $ 7,435,274 $ (949,714) $ (507,248) $ 2,204,771
[1] Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.