XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment and Geographic Information (Tables)
3 Months Ended
Mar. 30, 2024
Segment and Geographic Information  
Schedule of reportable segment

Sales, by reportable segment by geographic area, are as follows:

​

​

​

​

​

​

​

​

​

Quarter Ended

​

​

March 30,

​

April 1,

(thousands)

    

2024

    

2023

Sales:

 

​

  

 

​

  

Components:

 

​

  

 

​

  

Americas

​

$

1,596,692

​

$

2,233,453

EMEA

​

 

1,656,507

​

 

2,246,145

Asia/Pacific

​

 

1,938,218

​

 

2,376,195

Global components

​

$

5,191,417

​

$

6,855,793

​

​

​

​

​

​

​

ECS:

​

 

  

​

 

  

Americas

​

$

907,748

​

$

998,114

EMEA

​

 

825,095

​

 

882,521

Global ECS

​

$

1,732,843

​

$

1,880,635

Consolidated

​

$

6,924,260

​

$

8,736,428

​

Operating income (loss), by reportable segment, are as follows:

​

​

​

​

​

​

​

​

​

Quarter Ended

​

​

March 30,

​

April 1,

(thousands)

    

2024

    

2023

Operating income (loss):

 

​

  

 

​

  

Global components (a)

​

$

225,562

​

$

417,539

Global ECS

​

 

71,459

​

 

81,099

Corporate (b)

​

 

(111,104)

​

 

(76,486)

Consolidated

​

$

185,917

​

$

422,152

​

(a)Global components operating income includes charges of $10.5 million in inventory write downs related to the wind down of a business.
(b)Corporate operating income (loss) includes restructuring, integration, and other charges of $46.9 million and $2.6 million for the first quarter of 2024 and 2023, respectively. Restructuring, integration, and other charges for the first quarter of 2024 include charges of $42.8 million related to termination of personnel as a part of operating expense reduction initiatives. Refer to Note I.