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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 409,684 $ 396,887
Accounts receivable, net 4,923,898 4,482,117
Inventories 2,052,720 1,963,910
Other current assets 328,999 181,677
Total current assets 7,715,301 7,024,591
Property, plant and equipment, at cost:    
Land 23,944 23,790
Buildings and improvements 152,008 147,215
Machinery and equipment 1,030,983 934,558
Property, plant and equipment, gross 1,206,935 1,105,563
Less: Accumulated depreciation and amortization (607,294) (549,334)
Property, plant and equipment, net 599,641 556,229
Investments in affiliated companies 65,603 60,579
Intangible assets, net 414,033 392,763
Cost in excess of net assets of companies acquired 1,711,703 [1] 1,473,333 [1]
Other assets 279,406 321,584
Total assets 10,785,687 9,829,079
LIABILITIES AND EQUITY    
Accounts payable 3,769,268 3,264,088
Accrued expenses 776,586 660,996
Short-term borrowings, including current portion of long-term debt 364,357 33,843
Total current liabilities 4,910,211 3,958,927
Long-term debt 1,587,478 1,927,823
Other liabilities 300,636 267,069
Equity:    
Issued - 125,424 and 125,382 shares in 2012 and 2011, respectively 125,424 125,382
Capital in excess of par value 1,086,239 1,076,275
Treasury stock (19,423 and 13,568 shares in 2012 and 2011, respectively), at cost (652,867) (434,959)
Retained earnings 3,279,289 2,772,957
Foreign currency translation adjustment 182,632 158,550
Other (37,495) (29,393)
Total shareholders' equity 3,983,222 3,668,812
Noncontrolling interests 4,140 6,448
Total equity 3,987,362 3,675,260
Total liabilities and equity $ 10,785,687 $ 9,829,079
[1] The total carrying value of cost in excess of net assets of companies acquired for all periods in the table above is reflected net of $1,018,780 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $301,855 was recorded in the global ECS business segment.