Discontinued Operations (Tables)

12 Months Ended

Nov. 30, 2021

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations Income Statement

The following table summarizes the financial results from discontinued operations of Concentrix included in the Consolidated Statement of Operations:

	Fiscal Years Ended November 30
	2020			2019
Revenue	$	4,719,534		$	4,707,912
Costs and expenses		(4,410,773	)		(4,413,580	)
Interest expense and finance charges and others, net		(40,866	)		(89,916	)
Income from discontinued operations before taxes		267,895			204,416
Provision for income taxes		(73,273	)		(65,878	)
Income from discontinued operations, net of taxes	$	194,622		$	138,538

Summary of Non-Cash Items and Capital Expenditures of Discontinued Operations

During the fiscal years ended November 30, 2020 and 2019, significant non-cash items and capital expenditures of discontinued operations included in the Consolidated Statement of Cash Flows are outlined below:

	Fiscal Years Ended November 30
	2020			2019
Operating activities:
Depreciation and amortization	$	276,566		$	305,780
Share-based compensation		15,572			10,351
Provision for doubtful accounts		8,139			930
Deferred income taxes		(29,470	)		(6,661	)
Unrealized foreign exchange losses		5,647			1,116
Investing activities:
Purchases of property and equipment	$	171,332		$	111,122

Schedule of Discontinued Operations Consolidated Balance Sheet

The following table presents assets and liabilities that were transferred to Concentrix as of December 1, 2020 and presented as discontinued operations in the Consolidated Balance Sheet as of November 30, 2020:

	November 30, 2020
Cash and cash equivalents	$	152,656
Accounts receivable, net		1,079,086
Other current assets		189,323
Current assets of discontinued operations	$	1,421,065
Property and equipment, net	$	451,649
Goodwill		1,836,050
Intangible assets, net		798,959
Deferred tax assets		47,423
Other assets		620,099
Noncurrent assets of discontinued operations	$	3,754,180
Borrowings, current	$	33,756
Accounts payable		140,575
Accrued compensation and benefits		419,715
Other accrued liabilities		371,069
Income taxes payable		20,725
Current liabilities of discontinued operations	$	985,840
Long-term borrowings	$	1,111,362
Other long-term liabilities		601,885
Deferred tax liabilities		153,560
Noncurrent liabilities of discontinued operations	$	1,866,807