Segment Information (Tables)

12 Months Ended

Dec. 28, 2013

Segment Reporting [Abstract]

Financial Information by Reporting Segments

	Fiscal Year End
	2013		2012
Identifiable assets
IT Distribution:
North America	$	3,965,210	$	4,103,657
Europe	3,630,667		2,883,678
Asia-Pacific	1,429,984		1,880,431
Latin America	836,188		652,552
BrightPoint	1,929,146		1,960,130
Total	$	11,791,195	$	11,480,448
Long-lived assets
IT Distribution:
North America	$	402,823	$	329,175
Europe	45,951		50,498
Asia-Pacific	42,548		45,898
Latin America	8,447		9,415
BrightPoint	364,353		418,820
Total	$	864,122	$	853,806

Financial information by reporting segment is as follows:

	Fiscal Year Ended
	2013			2012			2011
Net sales
IT Distribution:
North America	$	16,433,994		$	15,880,103		$	15,250,560
Europe	10,843,514			10,614,811			11,371,043
Asia-Pacific	8,698,116			8,347,170			7,920,649
Latin America	2,051,899			1,943,841			1,786,449
BrightPoint	4,526,395			1,041,374			—
Total	$	42,553,918		$	37,827,299		$	36,328,701
Income from operations
IT Distribution:
North America	$	296,263		$	283,689		$	281,155
Europe	84,966			103,278			136,306
Asia-Pacific	74,394			53,613			46,508
Latin America	43,080			37,700			25,488
BrightPoint	46,512			11,290			—
Stock-based compensation expense	(30,340		)	(27,218		)	(30,811		)
Total	$	514,875		$	462,352		$	458,646
Capital expenditures
IT Distribution:
North America	$	62,513		$	64,529		$	91,873
Europe	6,498			4,420			8,745
Asia-Pacific	10,164			17,945			21,100
Latin America	1,516			1,161			470
BrightPoint	14,948			4,245			—
Total	$	95,639		$	92,300		$	122,188
Depreciation
IT Distribution:
North America	$	34,282		$	26,677		$	27,520
Europe	9,702			10,133			10,892
Asia-Pacific	7,570			6,987			4,759
Latin America	1,356			1,265			1,561
BrightPoint	27,525			4,643			—
Total	$	80,435		$	49,705		$	44,732
Amortization of intangible assets
IT Distribution:
North America	$	8,374		$	6,706		$	7,539
Europe	2,002			3,857			2,313
Asia-Pacific	830			1,079			1,797
Latin America	887			902			901
BrightPoint	36,387			8,167			—
Total	$	48,480		$	20,711		$	12,550

The integration, transition and other costs included in income from operations by reporting segments are as follows:

	Fiscal Year Ended
	2013			2012		2011
Integration, transition and other costs (a)
IT Distribution:
North America	$	(17,123	)	$	8,515	$	—
Europe	5,839			—		—
Asia-Pacific	2,210			43		—
Latin America	(1,033		)	1,923		—
BrightPoint	10,546			5,884		—
Total	$	439		$	16,365	$	—

(a) Costs are primarily for legal, consulting and other costs associated with the integration of BrightPoint, acquisitions-related costs and other transition costs incurred for certain executives, charged to SG&A expenses. For the fiscal year ended December 28, 2013, also included is a gain of $28,461 and $1,033 related to the settlement of legal matters in North America and Latin America, respectively. For the fiscal year ended December 29, 2012, it also included asset impairments of $1,923 associated with our closure of in-country Argentina operations in Latin America, charged to SG&A expenses.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Net sales and long-lived assets for the United States, which is our country of domicile, are as follows:

	Fiscal Year End
	2013				2012				2011
Net sales
United States	$	15,667,744	37	%	$	14,464,308	38	%	$	13,385,690	37	%
Outside of the United States	26,886,174		63		23,362,991		62		22,943,011		63
Total	$	42,553,918	100	%	$	37,827,299	100	%	$	36,328,701	100	%

	Fiscal Year End
	2013				2012
Long-lived assets:
United States	$	625,719	72	%	$	595,949	70	%
Outside of the United States	238,403		28		257,857		30
Total	$	864,122	100	%	$	853,806	100	%