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Segment Information
 6 Months Ended
Jul. 02, 2011
Segment Information [Abstract]  
Segment Information
Note 12 — Segment Information
     We operate predominantly in a single industry segment as a distributor of IT products and supply chain solutions. Our operating segments are based on geographic location, and the measure of segment profit is income from operations. We do not allocate stock-based compensation recognized (see Note 4) to our operating units; therefore, we are reporting this as a separate amount.
     Geographic areas in which we operate currently include North America (United States and Canada), EMEA (Austria, Belgium, France, Germany, Hungary, Israel, Italy, the Netherlands, Spain, Sweden, Switzerland, and the United Kingdom), Asia-Pacific (Australia, the People’s Republic of China including Hong Kong, India, Indonesia, Malaysia, New Zealand, Singapore, and Thailand), and Latin America (Argentina, Brazil, Chile, Mexico, and our Latin American export operations in Miami).
     Financial information by geographic segment is as follows:
                                 
    Thirteen Weeks Ended     Twenty-six Weeks Ended  
    July 2,     July 3,     July 2,     July 3,  
    2011     2010     2011     2010  
Net sales:
                               
North America
  $ 3,760,429     $ 3,558,789     $ 7,266,862     $ 6,850,775  
EMEA
    2,640,120       2,371,505       5,516,354       5,036,915  
Asia-Pacific
    1,961,844       1,866,141       3,895,840       3,634,540  
Latin America
    386,632       359,893       793,681       730,052  
 
                       
 
                               
Total
  $ 8,749,025     $ 8,156,328     $ 17,472,737     $ 16,252,282  
 
                       
                                 
    Thirteen Weeks Ended     Twenty-six Weeks Ended  
    July 2,     July 3,     July 2,     July 3,  
    2011     2010     2011     2010  
Income from operations:
                               
North America
  $ 67,589     $ 54,708     $ 126,736     $ 96,624  
EMEA
    16,914       22,290       48,997       57,151  
Asia-Pacific
    16,496       29,787       24,710       56,314  
Latin America
    6,480       4,825       12,747       11,241  
Stock-based compensation expense
    (10,331 )     (7,034 )     (15,988 )     (11,065 )
 
                       
 
                               
Total
  $ 97,148     $ 104,576     $ 197,202     $ 210,265  
 
                       
 
                               
Capital expenditures:
                               
North America
  $ 25,288     $ 14,136     $ 52,779     $ 26,758  
EMEA
    1,061       1,511       2,058       2,468  
Asia-Pacific
    1,615       2,204       5,935       3,131  
Latin America
    82       542       149       2,345  
 
                       
 
                               
Total
  $ 28,046     $ 18,393     $ 60,921     $ 34,702  
 
                       
 
                               
Depreciation and amortization:
                               
North America
  $ 8,374     $ 9,096     $ 16,533     $ 17,849  
EMEA
    3,449       3,055       6,801       6,352  
Asia-Pacific
    1,759       3,247       3,471       6,563  
Latin America
    661       672       1,362       1,270  
 
                       
 
                               
Total
  $ 14,243     $ 16,070     $ 28,167     $ 32,034  
 
                       
                 
    As of  
    July 2,     January 1,  
    2011     2011  
Identifiable assets:
               
North America
  $ 3,960,001     $ 3,862,870  
EMEA
    2,838,607       3,122,435  
Asia-Pacific
    1,734,785       1,635,544  
Latin America
    385,825       463,183  
 
           
 
               
Total
  $ 8,919,218     $ 9,084,032