XML 45 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, Integration, and Other Charges (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 31, 2010
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 $ 37,811 $ 33,494 $ 105,514
Restructuring, integration, and other charges, net of taxes 11,223 6,048 3,584 7,199 5,459 9,506 4,095 5,545 28,054 24,605 75,720
Restructuring Charges Net of Tax Per Share Basic                 $ 0.25    
Restructuring Charges Net of Tax Per Share Basic and Diluted $ 0.1 $ 0.05 $ 0.03 $ 0.06 $ 0.05 $ 0.08 $ 0.03 $ 0.05   $ 0.21 $ 0.63
Restructuring Charges Net of Tax Per Share Diluted                 $ 0.24    
Restructuring Charges 2011 Plan [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 23,818 21,641  
Vacated Facilities                 18    
Restructuring Charges 2011 Plan [Member] | Global ECS [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost Number of Positions Eliminated                 240    
Restructuring Charges 2011 Plan [Member] | Global Components [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost Number of Positions Eliminated                 280    
Restructuring Charges 2011 Plan [Member] | Facility Closing [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 5,387    
Restructuring Charges 2011 Plan [Member] | Other Restructuring [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 957    
Restructuring Charges 2011 Plan [Member] | Employee Severance [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 17,474    
Restructuring Charges From Prior Periods [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 (689) (559) 1,364
Restructuring Charges 2010 Plan [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 751 21,641  
Vacated Facilities                   7  
Restructuring Charges 2010 Plan [Member] | Global ECS [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost Number of Positions Eliminated                   180  
Restructuring Charges 2010 Plan [Member] | Global Components [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost Number of Positions Eliminated                   100  
Restructuring Charges 2010 Plan [Member] | Facility Closing [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 757 2,329  
Restructuring Charges 2010 Plan [Member] | Other Restructuring [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 (21) 4,601  
Restructuring Charges 2010 Plan [Member] | Employee Severance [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 15 14,711  
Restructuring Charges 2009 Plan Member [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 (504) 366 100,274
Vacated Facilities                     28
Restructuring Charges 2009 Plan Member [Member] | Global ECS [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost Number of Positions Eliminated                     320
Restructuring Charges 2009 Plan Member [Member] | Global Components [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Related Cost Number of Positions Eliminated                     1,605
Restructuring Charges 2009 Plan Member [Member] | Facility Closing [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 162 (2,008) 8,016
Restructuring Charges 2009 Plan Member [Member] | Other Restructuring [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 0 (23) 1,362
Restructuring Charges 2009 Plan Member [Member] | Employee Severance [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 (666) 2,397 90,896
Restructuring Charges From Acquisitions [Member]
                     
Restructuring Cost and Reserve [Line Items]                      
Restructuring, integration, and other charges                 14,682 12,412 3,876
Contingent Consideration                     $ 2,841