XML 27 R44.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 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Restructuring Cost and Reserve [Line Items]        
Number of Years for the Personnel Accrual to Be Spent 1   1  
Restructuring, integration, and other charges $ 14,562 $ 8,848 $ 36,152 $ 23,676
Restructuring, integration, and other charges 8,576 6,048 24,419 16,831
Restructuring Charges Net of Tax Per Share Basic $ 0.08 $ 0.05 $ 0.22 $ 0.15
Restructuring Charges Net of Tax Per Share Diluted $ 0.08 $ 0.05 $ 0.22 $ 0.14
Restructuring Charges 2012 Plan [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges 15,151   29,998  
Vacated Facilities     9  
Restructuring Charges 2012 Plan [Member] | Global Components [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost Number of Positions Eliminated     440  
Restructuring Charges 2012 Plan [Member] | Global ECS [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost Number of Positions Eliminated     310  
Restructuring Charges 2012 Plan [Member] | Facility Closing [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     2,981  
Restructuring Charges 2012 Plan [Member] | Other Restructuring [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     4,567  
Restructuring Charges 2012 Plan [Member] | Employee Severance [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     22,450  
Restructuring Charges 2011 Plan [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges   6,065 2,646 14,697
Restructuring Charges 2011 Plan [Member] | Facility Closing [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     104  
Restructuring Charges 2011 Plan [Member] | Employee Severance [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     2,542  
Restructuring Charges From Prior Periods [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges 655 12 1,082 (1,354)
Restructuring Charges From Acquisitions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges (1,244) 2,771 5,072 10,333
Contingent Consideration [Member] | Restructuring Charges From Acquisitions [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges $ (5,091)   $ (4,325)