XML 104 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Financial Information by Reporting Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Dec. 29, 2012
Segment Reporting Information [Line Items]          
Net sales $ 10,308,015 $ 8,777,895 $ 20,570,459 $ 17,413,276  
Stock-based compensation expense (6,541) (5,129) (13,957) (14,575)  
Income from operations 113,796 97,785 204,592 201,836  
Capital expenditures 24,026 20,745 39,457 45,505  
Depreciation 20,569 11,107 38,796 22,601  
Amortization of intangible assets 11,997 2,706 23,762 5,631  
Identifiable assets 10,593,832   10,593,832   11,480,448
Long-lived assets 819,392   819,392   853,806
North America [Member]
         
Segment Reporting Information [Line Items]          
Net sales 4,039,064 3,837,244 7,906,883 7,444,191  
Income from operations 65,885 68,729 121,460 138,377  
Capital expenditures 19,483 16,760 30,509 32,058  
Depreciation 8,708 6,351 15,827 13,377  
Amortization of intangible assets 1,786 1,667 3,571 3,357  
Identifiable assets 3,695,019   3,695,019   4,103,657
Long-lived assets 339,072   339,072   329,175
Europe [Member]
         
Segment Reporting Information [Line Items]          
Net sales 2,430,372 2,460,141 5,099,366 5,107,197  
Income from operations 12,713 14,913 26,657 36,914  
Capital expenditures 1,241 1,057 2,047 1,815  
Depreciation 2,512 2,530 5,048 5,121  
Amortization of intangible assets 493 544 991 1,094  
Identifiable assets 2,387,341   2,387,341   2,883,678
Long-lived assets 44,676   44,676   50,498
Asia-Pacific [Member]
         
Segment Reporting Information [Line Items]          
Net sales 2,130,658 2,038,112 4,325,166 3,987,864  
Income from operations 19,061 14,835 32,896 29,255  
Capital expenditures 1,263 2,615 2,389 11,171  
Depreciation 1,922 1,921 3,767 3,475  
Amortization of intangible assets 209 268 421 728  
Identifiable assets 1,862,175   1,862,175   1,880,431
Long-lived assets 40,315   40,315   45,898
Latin America [Member]
         
Segment Reporting Information [Line Items]          
Net sales 459,828 442,398 921,786 874,024  
Income from operations 9,527 4,437 15,078 11,865  
Capital expenditures 546 313 862 461  
Depreciation 341 305 670 628  
Amortization of intangible assets 220 227 442 452  
Identifiable assets 518,346   518,346   652,552
Long-lived assets 9,502   9,502   9,415
BrightPoint [Member]
         
Segment Reporting Information [Line Items]          
Net sales 1,248,093 0 2,317,258 0  
Income from operations 13,151 0 22,458 0  
Capital expenditures 1,493 0 3,650 0  
Depreciation 7,086 0 13,484 0  
Amortization of intangible assets 9,289 0 18,337 0  
Identifiable assets 2,130,951   2,130,951   1,960,130
Long-lived assets $ 385,827   $ 385,827   $ 418,820