Segment Information (Tables)

3 Months Ended

Mar. 29, 2014

Segment Reporting [Abstract]

Financial Information by Reporting Segments

Financial information by reporting segment is as follows:

	Thirteen Weeks Ended
	March 29, 2014			March 30, 2013
Net sales
IT Distribution:
North America	$	3,924,806		$	3,867,819
Europe	2,994,398			2,668,995
Asia-Pacific	2,141,220			2,194,507
Latin America	493,465			461,958
BrightPoint	830,100			1,069,165
Total	$	10,383,989		$	10,262,444
Income from operations
IT Distribution:
North America	$	52,838		$	55,575
Europe	(7,244		)	13,944
Asia-Pacific	12,747			13,835
Latin America	8,989			5,551
BrightPoint	8,916			9,307
Stock-based compensation expense	(7,886		)	(7,416		)
Total	$	68,360		$	90,796
Capital expenditures
IT Distribution:
North America	$	17,543		$	11,026
Europe	1,407			806
Asia-Pacific	1,174			1,126
Latin America	276			316
BrightPoint	1,920			2,157
Total	$	22,320		$	15,431
Depreciation
IT Distribution:
North America	$	9,924		$	7,119
Europe	2,161			2,536
Asia-Pacific	2,076			1,845
Latin America	357			329
BrightPoint	5,549			6,398
Total	$	20,067		$	18,227

	Thirteen Weeks Ended
	March 29, 2014		March 30, 2013
Amortization of intangible assets
IT Distribution:
North America	$	4,200	$	1,785
Europe	649		498
Asia-Pacific	439		212
Latin America	205		222
BrightPoint	8,659		9,048
Total	$	14,152	$	11,765

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

	Thirteen Weeks Ended
	March 29, 2014		March 30, 2013
Integration, transition and other costs (a)
IT Distribution:
North America	$	18	$	2,309
Europe	227		76
Asia-Pacific	1,336		9
Latin America	—		—
BrightPoint	406		2,183
Total	$	1,987	$	4,577

(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. Also included is a gain of $6,600 related to the final settlement of a class action lawsuit against the manufacturers of LCD flat panel displays, which was recorded as a reduction of SG&A expense in 2014 (see Note 13).

For a segment breakdown of reorganization costs, refer to Note 8.

	As of
	March 29, 2014		December 28, 2013
Identifiable assets
IT Distribution:
North America	$	3,645,409	$	3,965,210
Europe	3,518,619		3,630,667
Asia-Pacific	1,407,718		1,429,984
Latin America	647,248		836,188
BrightPoint	1,675,373		1,929,146
Total	$	10,894,367	$	11,791,195
Long-lived assets
IT Distribution:
North America	$	405,519	$	402,823
Europe	52,124		45,951
Asia-Pacific	49,987		42,548
Latin America	7,957		8,447
BrightPoint	340,052		364,353
Total	$	855,639	$	864,122

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:

	Thirteen Weeks Ended
	March 29, 2014				March 30, 2013
Net sales:
United States	$	3,735,851	36	%	$	3,657,340	36		%
Outside of the United States	6,648,138		64	%	6,605,104		64		%
Total	$	10,383,989	100	%	$	10,262,444	100		%
					As of
					March 29, 2014		December 28, 2013
Long-lived assets:
United States					$	626,284	$	625,719
Outside of the United States					229,355		238,403
Total					$	855,639	$	864,122