The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows:

	As of November 30,
	2019		2018
Cash and cash equivalents	$	225,529	$	454,694
Restricted cash included in other current assets		5,620		7,126
Restricted cash included in other assets		—		213
Cash, cash equivalents and restricted cash	$	231,149	$	462,033

Restricted cash balances relate primarily to temporary restrictions caused by the timing of lockbox collections under borrowing arrangements, the issuance of bank guarantees and a government grant.

Accounts receivable, net:	As of November 30,
	2019			2018
				(As adjusted)
Accounts receivable	$	3,956,629		$	3,648,973
Less: Allowance for doubtful accounts		(29,920	)		(8,477	)
Accounts receivable, net	$	3,926,709		$	3,640,496

Receivables from vendors, net:	As of November 30,
	2019			2018
				(As adjusted)
Receivables from vendors	$	373,986		$	357,932
Less: Allowance for doubtful accounts		(5,481	)		(6,188	)
Receivables from vendors, net	$	368,505		$	351,744

Allowance for doubtful trade receivables:

Balance at November 30, 2016	$	11,591
Additions		7,606
Write-offs and reclassifications		(2,627	)
Balance at November 30, 2017		16,570
Additions		3,055
Write-offs and reclassifications		(11,148	)
Balance at November 30, 2018		8,477
Additions		31,236
Write-offs and reclassifications		(9,793	)
Balance at November 30, 2019	$	29,920

Allowance for receivables from vendors:

Balance at November 30, 2016	$	1,973
Additions		662
Write-offs and reclassifications		(12	)
Balance at November 30, 2017		2,623
Additions		4,191
Write-offs and reclassifications		(626	)
Balance at November 30, 2018		6,188
Additions		3,675
Write-offs and reclassifications		(4,382	)
Balance at November 30, 2019	$	5,481

Property and equipment, net:	As of November 30,
	2019			2018
Land	$	47,494		$	31,102
Equipment, computers and software		503,240			423,467
Furniture and fixtures		111,408			104,474
Buildings, building improvements and leasehold improvements		428,180			368,107
Construction-in-progress		12,379			29,021
Total property and equipment, gross	$	1,102,702			956,170
Less: Accumulated depreciation		(532,803	)		(384,844	)
Property and equipment, net	$	569,899		$	571,326

Depreciation expense for fiscal years 2019, 2018 and 2017, was $161,627, $100,955 and $80,705, respectively.

Goodwill:	Fiscal Year Ended November 30, 2019							Fiscal Year Ended November 30, 2018
	Technology Solutions			Concentrix		Total		Technology Solutions			Concentrix			Total
Balance, beginning of year	$	427,775		$	1,775,541	$	2,203,316	$	437,225		$	435,416		$	872,641
Additions/adjustments from acquisitions		—			34,797		34,797		(960	)		1,360,795			1,359,835
Foreign exchange translation		(2,699	)		18,989		16,290		(8,490	)		(20,671	)		(29,160	)
Balance, end of year	$	425,076		$	1,829,326	$	2,254,402	$	427,775		$	1,775,541		$	2,203,316

Intangible assets, net:	As of November 30, 2019							As of November 30, 2018
	Gross Amounts		Accumulated Amortization			Net Amounts		Gross Amounts		Accumulated Amortization			Net Amounts
Customer relationships and lists	$	1,546,349	$	(522,083	)	$	1,024,266	$	1,552,322	$	(333,266	)	$	1,219,056
Vendor lists		178,444		(66,954	)		111,490		179,019		(53,318	)		125,701
Technology		14,720		(8,998	)		5,721		14,767		(7,064	)		7,704
Other intangible assets		35,267		(14,532	)		20,735		35,559		(10,715	)		24,844
	$	1,774,780	$	(612,567	)	$	1,162,212	$	1,781,667	$	(404,363	)	$	1,377,305

Amortization expense for fiscal years 2019, 2018 and 2017, was $210,481, $124,332 and $79,181, respectively.

Estimated future amortization expense of the Company’s intangible assets is as follows:

Fiscal years ending November 30,
2020	$	188,570
2021		173,532
2022		150,213
2023		131,762
2024		109,475
Thereafter		408,661
Total	$	1,162,212

The components of accumulated other comprehensive income (loss) ("AOCI"), net of taxes, were as follows:

	Unrecognized gains (losses) on defined benefit plan, net of taxes			Unrealized gains (losses) on cash flow hedges, net of taxes			Foreign currency translation adjustment and other, net of taxes			Total
Balance, beginning of year	$	(3,263	)	$	16,920		$	(139,945	)	$	(126,288	)
Opening balance adjustment for the adoption of new accounting guidance		—			—			(1,955	)		(1,955	)
Other comprehensive income (loss) before reclassification		(27,312	)		(52,714	)		8,539			(71,487	)
Reclassification of (gains) losses from Other comprehensive income (loss)		1,791			(11,138	)		—			(9,347	)
Balance, end of year	$	(28,784	)	$	(46,932	)	$	(133,361	)	$	(209,077	)

Refer to Note 7 for the location of gains and losses reclassified from other comprehensive income (loss) to the Consolidated Statements of Operations.

Foreign currency translation adjustment and other, net of taxes, is comprised of foreign currency translation adjustment and unrealized gains and losses on available-for-sale debt securities. Substantially, all of the balance at both November 30, 2018 and 2019 represents foreign currency translation adjustment.