Balance Sheet Components (Tables)

12 Months Ended

Nov. 30, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Cash Cash Equivalent and Restricted Cash

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

Accounts Receivable, Net

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

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 Accounts Receivables and Allowance for Receivables from Vendors

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

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

Goodwill

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

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

Schedule of Estimated Future Amortization Expense of Intangible Assets Including Preliminary Estimate of Amortization of Assets Acquired

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

Accumulated Other Comprehensive Income (Loss) ("AOCI")

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	)