XML 63 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Text Block]
Sales and operating income (loss), by segment, for the years ended December 31 are as follows:

 
2012
 
2011
 
2010
Sales:
 
 
 
 
 
Global components
$
13,361,122

 
$
14,853,823

 
$
13,168,381

Global ECS
7,044,006

 
6,536,441

 
5,576,295

Consolidated
$
20,405,128

 
$
21,390,264

 
$
18,744,676

Operating income (loss):
 

 
 

 
 
Global components
$
619,282

 
$
823,774

 
$
715,333

Global ECS
290,970

 
262,893

 
191,489

Corporate (a)
(106,129
)
 
(177,824
)
 
(156,047
)
Consolidated
$
804,123

 
$
908,843

 
$
750,775


(a)
Includes restructuring, integration, and other charges of $47,437, $37,811, and $33,494 in 2012, 2011, and 2010, respectively. Also included is a gain of $79,158 and a charge of $5,875 in 2012 and 2011, respectively, related to the settlement of legal matters.
Reconciliation of Assets from Segment to Consolidated [Text Block]
Total assets, by segment, at December 31 are as follows:

 
 
2012
 
2011
Global components
 
$
6,467,123

 
$
5,974,174

Global ECS
 
3,685,100

 
3,206,788

Corporate
 
633,464

 
648,117

Consolidated
 
$
10,785,687

 
$
9,829,079

Schedule Of Revenues From External Customers And Long Lived Assets By Geographical Areas Table [Text Block]








Sales, by geographic area, for the years ended December 31 are as follows:

 
 
2012
 
2011
 
2010
Americas (b)
 
$
10,641,903

 
$
10,576,106

 
$
9,111,557

EMEA
 
5,927,231

 
6,889,479

 
5,633,508

Asia/Pacific
 
3,835,994

 
3,924,679

 
3,999,611

Consolidated
 
$
20,405,128

 
$
21,390,264

 
$
18,744,676



(b)
Includes sales related to the United States of $9,746,612, $9,706,593, and $8,254,191 in 2012, 2011, and 2010, respectively.
   
Net property, plant and equipment, by geographic area, is as follows:

 
 
2012
 
2011
Americas (c)
 
$
512,775

 
$
479,420

EMEA
 
65,947

 
56,552

Asia/Pacific
 
20,919

 
20,257

Consolidated
 
$
599,641

 
$
556,229


(c)
Includes net property, plant and equipment related to the United States of $511,555 and $478,376 at December 31, 2012 and 2011, respectively